| Testing the tax modelAfter you have set up the tax registration, you
can use the Test Tax Scenario (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: - Logon code
- 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 Scenario (tctax8100m000) session, select an order origin and specify 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 specify. You must always select a department, which
determines the financial company in which you test the tax model. You can optionally specify the data on the Miscellaneous tab. On the Expected Outcome tab, you can optionally specify 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 specify 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 Scenario (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
sessions: - 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 changes in the tax registration setup, and then repeat the test. If you
have saved your test data you can restart at Step 3. When 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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