Different tax codes setup to several customers with in Cloud control center for customer checkout

[Tharindu]

Dear Experts,

Kindly note we have a cloud control center setup to maintain several HANA customers and we are trying to implement Sap customer checkout for some of those clients . In there we are using one SAP installation with in the application server and trying to deploy the Customer checkout also with in that application server .

First we setup a test environment and first client setup begun . When the 0 article synchronizing with tax type code issue came we edited the vBIU.sap.CCO.MaterialTaxCode scenario and entered a tax code then got succeeded . But when the second client setup going to be tested . We stuck the same point because of the tax type code matter . So could any one kindly advise how we setup different taxes to different clients in a situation like this . Grateful if some one can give an option to move forward . If there any other methods as well really happy to accept .

Thanks and Best Regards,

Tharindu Wijesinghe.

[Tharindu]

Dear Joerg ,

It's great to here from you and thanks for the advise given on the above inquiry . Kindly note that we are fond of having our own scenario to take separate taxes to the scc for several clients with in same integration framework but due to limited knowledge it is difficult to move forward . So could you able to assist us how we can proceed with our own scenario there it would be really helpful for us to take actions . Kindly let us know whether there any guide that we can follow to make our own scenarios with in the integration framework for separate clients .

Thanks in advance and best regards,

Tharindu .

[JoergAldinger]

Hello tharindu

It sounds like you modified the SAP-delivered scenario. You should not do that. Instead use the provided extension points to call your own scenario.

Within that extension scenario, you could take the appropriate decisions, such as:

• Run a SQL query to get some configuration data (UDT or other)
• Based on the result, modify the tax code according to the specific customer's needs

That way you will be able to update SAP's scenarios without breaking your changes, and you also can have different rules for different customers, even though they are being integrated through the same B1IF.

Hope this helps.

Best regards,

Joerg.