| To test the tax modelAfter you have set up the tax registration, you can use the Test Tax Model (tctax8100m000) session to test the outcome in various situations. You can enter multiple sets of test data, which you can save. In
this way, you can repeat a specific test after you have adjusted the tax
registration setup. The test data is identified by the combination of: - The logon code
- The generated sequential test number
Your logon code identifies you as the owner of the test data. You can test the tax model as follows: In the Test Tax Model (tctax8100m000) session, select an order origin and enter the details
for which you want to test the tax outcome, such as the invoice-from business
partner and the buy-from country. The selected order origin determines which other data you
can enter. You must always select a department, which determines the
financial company in which you test the tax model. You can optionally enter the data on the Miscellaneous tab. On the Expected Outcome tab, you can optionally enter values
in the Expected Tax Country, the Expected Tax Code, and the Expected BP Tax Country fields to identify a
particular test, especially if you save the test data for later use. To test the tax outcome for direct delivery and for
triangular invoicing, you can enter a warehouse or a work center. Click Save to save the data. On the appropriate menu, click Determine Tax Data. On the Expected Outcome tab, you can view the following
resulting tax data: On the appropriate menu of the Test Tax Model (tctax8100m000) session, you can click Tax Outcome to display more details of test result.
The Tax Outcome (tctax8101m000) session starts, which displays the search order of the
tax libraries. The first line displays the tax method that resulted in the tax
outcome, in all capitals. In the Tax Outcome (tctax8101m000) session, you can double-click a tax library line to
display the logged information for the tax library, for example, if the test
data answered the criteria that resulted in a tax exception. LN displays the logged information for the tax libraries in the following
sesisons: - Logging Exception Library (by Country) (tctax8110m000)
- Logging Exception Library (by Country Set) (tctax8111m000)
- Logging Standard Library (tctax8120m000)
- Logging Destination Sales Tax Library (tctax8130m000)
If the tax outcome is not correct, you can make the
necessary changes in the tax registration setup and repeat the test. If you
have saved your test data you can restart at Step 3. If you have finished testing the tax model, you can use the Delete Test Data (tctax8200m000) session to remove the entered test data and the
generated logged data from the database.
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