Process: Taxing (Summary)

Process: Taxing

This group includes all the system parameters concerning the tax functions processed by the SAP CC system during the charging process.

You can set up or view the following system parameters that are available for different instance types in the running SAP CC Core Server system.

Parameter Definition

POSTPAID_DB_FILE_PROCESSOR_EZTAX_OUTPUT_FORMAT The format of the postpaid eztax output detail data rows

PREPAID_DB_FILE_PROCESSOR_EZTAX_OUTPUT_FORMAT The format of the prepaid EZTax output data rows

TAX_FRAMEWORK The identifier(s) of the tax system(s) enabled

TAX_PRECISION The precision of tax amounts computed by the SAP CC system

TAX_ROUNDING_MODE The method for rounding tax amounts

TFP_AMOUT_TAX_INCLUDED The amount of the transaction without the tax amount is replaced by the amount of the transaction with the tax amount

TFP_COMPUTE_TAX Enables the tax process for the external account

Parameter	Definition
POSTPAID_DB_FILE_PROCESSOR_EZTAX_OUTPUT_FORMAT	The format of the postpaid eztax output detail data rows
PREPAID_DB_FILE_PROCESSOR_EZTAX_OUTPUT_FORMAT	The format of the prepaid EZTax output data rows
TAX_FRAMEWORK	The identifier(s) of the tax system(s) enabled
TAX_PRECISION	The precision of tax amounts computed by the SAP CC system
TAX_ROUNDING_MODE	The method for rounding tax amounts
TFP_AMOUT_TAX_INCLUDED	The amount of the transaction without the tax amount is replaced by the amount of the transaction with the tax amount
TFP_COMPUTE_TAX	Enables the tax process for the external account

Notes

Use the set command of the SAP CC Admin+ user interface to change the parameter values. The immediate change may be not possible and a restart is necessary. Consult the details for each parameter.
Use the get command to retrieve the parameter values manually.
Use the SAP CC Config Tool user interface to set up a complete or partial list of system parameters (restart needed).