This activity is used to specify the basic data for stamp duty, which will be used to calculate the stamp duty for supplier bills of exchange. Information on how much stamp duty is to be applied on various amount levels and whether the posting of stamp duty is done when the bill of exchange is posted will be specified.
The maximum and minimum division amounts specified is used to split a supplier bill of exchange of high value into several supplier bills of exchange to reduce the stamp duty applied to the bill of exchange.
There are no prerequisites to specify the basic data. To apply this data to the bills of exchange, a Supplier bill of exchange document type must exist, and the Allow Stamp Duty option must have been set to "Yes" in the Payment Documents page.
Stamp duty calculation for supplier bills of exchange will be performed based on the information specified.