How To create SC.CHARGE.TAX.

CALC record

Information in this document is subject to change without notice.

No part of this document may be reproduced or transmitted in any form or by any means, for
any purpose, without the express written permission of TEMENOS HEADQUARTERS SA.
© 2022 Temenos Headquarters SA - all rights reserved.
 How-To Document- TSR-679164

Table of Contents

Document History...........................................................................................................................................................3
1. How to Title............................................................................................................................................................4
2. Detailed steps..........................................................................................................................................................4
3. Meta Data Track......................................................................................................................................................5

2 V2.0/May-21 Quality Assurance

Internal Use
2
 How-To Document- TSR-679164

Document History

Author Version Date Description

Akash K 0.1 30-Sep-2023 Initial Draft

Anitha K 1.0 30-Sep-2023 Reviewed by

Comments:

{Add any comments here}

3 V2.0/May-21 Quality Assurance

Internal Use
3
 How-To Document- TSR-679164

1. How to Title
How to Create SC.CHARGE.TAX.CALC record.

2. Detailed steps
Step 1:
The system will create the SC.CHARGE.TAX.CALC records automatically by creating the SC.CHARGE.TAX.CALC.CREATE record.
SC.CHARGE.TAX.CALC.CREATE

4 V2.0/May-21 Quality Assurance

Internal Use
4
 How-To Document- TSR-679164

Create SC.CHARGE.TAX.CALC.CREATE by inputting the mandatory fields like CHARGE.TAX.TYPE, SEC.DOMICILE, BASE.AMOUNT and
CHG.COMM.CODE
 CHARGE.TAX.TYPE -- Charge/Tax type defined in SCDX.CHARGE.PARAMETER for the ACTIVITY
 SEC.DOMICILE --- Country code - domicile of the security
 BASE.AMOUNT --- Multi-valued field to define the base amount on which charge/tax will be calculated, options are PRINCIPAL, INTEREST and
PRINCIPAL+INTEREST.
 CHG.COMM.CODE --- Identifies the commission code , which will be used to calculate the commission amount on sum of BASE.AMOUNT.the ID
of FT.COMMISSION.TYPE record can be inputted.

Step 2:
After the creation of SC.CHARGE.TAX.CALC.CREATE, the SC.CHARGE.TAX.CALC will be created automatically as shown below

5 V2.0/May-21 Quality Assurance

Internal Use
5
 How-To Document- TSR-679164

3. Meta Meta Data Track Data Track

Description of document * How to create SC.CHARGE.TAX.CALC

Product * SC

From T24 Release * None

To T24 Release *
If the functionality is relevant till R9, Current
choose the value ‘Current’

Content Classification

Bank Unit * Back office

TAG 1 *(keyword) SC.CHARGE.TAX.CALC Enter relevant tag, if not found in the

drop-down list.

TAG 2(keyword) SC.CHARGE.TAX.CALC.CRAEATE Enter relevant tag, if not found in the

drop-down list.

TAG 3(keyword) Enter relevant tag, if not found in the

drop-down list.

Document Administrative Details

Owner: Email ID:

Approver: Email ID:

Expiry Date: Click here to enter a date. JIRA Reference: TSR-679164

6 V2.0/May-21 Quality Assurance
Internal Use
6