Parameter: TFP_COMPUTE_TAX

Definition

Enables the tax process for the external account

Description

This system parameter specifies if the tax data is stored in the charged transactions of the transaction files for transactions charged to external (postpaid) accounts.

If true , new details are available to set up the TFP_TRANSAC_DETAILS parameter:

• tax.status : The tax status of the transaction
• tax.data : The taxation data of the transaction
• tax.code : The code of the tax of the transaction
• tax.amout : The amount of the transaction without the tax amount
• tax.total_amout : The amount of the transaction with the tax amount
• tax.tax_amount : The tax amount of the transaction

Detailed Information

Name	TFP_COMPUTE_TAX Enables the tax process for the external account
Category	Parameter
Type	Boolean
Access (RO/RW)	RW(-): Dynamic Read / Static Write An immediate change is not possible. For a deferred and permanent change, use the set command of the Admin+ user interface to change the parameter value for a specific type of instance in the SAP CC system. A restart is needed for permanent changes.
Group(s)	Output Data (Transaction File Processing), Process: Taxing
System Instance	This system parameter is only available in the following type of instances in a running SAP CC system: rater
Default Value (Factory Settings)	rater true