This parameter specifies the tax system(s) enabled in the SAP CC system. The SAC CC system uses these tax systems to compute the taxes according to the master data configuration (service provider level or end customer level). The configuration of the master data related to the service provider (pricing catalog) depends on the tax systems enabled by this parameter.
The possible values are:
NOP: No tax system
VAT: EU Value Added Tax (VAT) system or flat tax system is enabled for tax computation
EZTAX: BillSoft EZTax system is enabled (for US telecommunication tax management)
VAT;EZTAX: EU VAT, flat and EZTax systems are enabled
For more information, consult the product documentation of SAP Convergent Charging:
For more information, consult this section.
| Name | TAX_FRAMEWORK
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| Category | Parameter | |||||||
| Type | String | |||||||
| Access (RO/RW) |
RW(-): Dynamic Read / Static Write
An immediate change is not possible.
For a deferred and permanent change, use the |
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| Groups | ||||||||
| Instance Types |
This system parameter is available in the following types of instances in a running SAP CC Core Server system:
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| Default Values (Factory Settings) |
The predefined default values are:
You can use a default value to reset the runtime value or the restart value (persistent) in the Admin+ user interface. Note A default value is part of the factory settings of the SAP CC Core Server systems. It differs from the original value set during the installation or after the Customizing activities. In Admin+, you can reset a parameter value to this default value, but it is not recommended:
reset command.
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