Parameter: TFP_COMPUTE_TAX
Definition
Description and Use
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
Technical Details
For more information, consult this section.
| Name | TFP_COMPUTE_TAX
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| 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 |
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| Groups | ||||||
| Instance Type |
This system parameter is only available in the following type of instances in a running SAP CC Core Server system:
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| Default Value (Factory Settings) |
The predefined default value is:
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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