| # Test Tax Model (tctax8100m000) Use this session to test your tax registration setup. Enter the test data and, on the appropriate menu, click Determine Tax Data. On the Expected Outcome tab, you can view the resulting tax code and tax country. On the appropriate menu, you can click Tax Outcome to display more details of the test result. Related topics To test the tax model Logistic Transaction Logon Code The logon code of the user who enters the test data. The logon code identifies the test data. If you change and save your test data, other users cannot change the data. To enable other users to use your test data, you must supply these users with your logon code. Logon Code The user who enters the test data. Text If this check box is selected, a text is present. Test Number A generated sequence number for the test data. Description A description of the test data. Order Origin The order origin for which you want to test the tax outcome. The selected order origin determines which other data you can enter. Department The department for which you want to test the tax outcome. You must always select a department, which determines the financial company in which you test the tax model. Financial Department The financial department for which you want to test the tax outcome. Warehouse To test the tax outcome for example, for direct delivery orders, select a warehouse. Accounting Office accounting office Work Center A specific production area consisting of one or more people and/or machines with identical capabilities, that can be considered as one unit for purposes of the capacity requirement planning and detailed scheduling. Financial Company The financial company of the selected department. Entity The country in which the department, work center or warehouse is located. Service VAT Based on For Service transactions, specify Services or Goods as applicable. Line Procedure For Maintenance Sales transactions, specify the appropriate line procedure. For details, refer to Line Procedure. Coverage Type A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Contract Type A way of categorizing contracts based on similarities and shared characteristics. Each contract type is identified by an alphanumeric code of up to three characters. Service Tax Type Type in classification of budgeted or actual costs. Cost types are represented as ledger accounts. Cost Component cost component Service Location Address The address at which the service is provided. Service Location Country The country in which the service is provided. Original Order Tax Data of Original Order Exempt If this check box is selected, the business partner is exempt from tax. Miscellaneous Item The item. Item Group item group GEO Code Origin GEO code GEO Code Destination GEO code GEO Code Postal Address GEO code Delivery Terms delivery terms Point of Title Passage point of title passage Point of Title Passage Country The country in which the point of title passage is located. Warehouse for Exemptions The warehouse to which exemptions apply. Tax Classification tax classification Type of Anticipated Payment A payment that is not entirely executed yet, or is on its way to be executed. These anticipated payments can be created: Automatically, for example when a check is generated by the automatic payment procedure. Manually, for example, when a check is written. Date Specify a date. Triangular Trade Additional Triangular Trade Data Trade Type ... Warehouse ... Work Center ... Purchase Order Tax Country ... Purchase Order Tax Code ... Expected Outcome Expectation Expected Exempt If the tax registration setup is correct, the test outcome has this exemption setting. Expected Tax Country If the tax registration setup is correct, the test outcome has this tax country. You can optionally enter a value in this field to identify a particular test. Related topics To test the tax model Expected Tax Code If the tax registration setup is correct, the test outcome has this tax code. You can optionally enter a value in this field to identify a particular test. Related topics To test the tax model Expected BP Tax Country If the tax registration setup is correct, the test outcome has this business partner tax country. You can optionally enter a value in this field to identify a particular test. Related topics To test the tax model Expected Certificate Number If the tax registration setup is correct, the test outcome has this tax exemption certificate number. Expected Exempt Reason If the tax registration setup is correct, the test outcome has this exempt reason. Actual Outcome Actual Tax Outcome Retrieved From The tax method used to obtain the test result. For details, refer to Search Order Tax Defaults. On the appropriate menu, you can click Tax Outcome to display the order in which LN searched the tax libraries. Exempt The business partner's exemption setting LN determined for the test data, based on the current tax registration setup. Tax Country The tax country LN determined for the test data, based on the current tax registration setup. Own Tax Number Your own tax number LN determined for the test data, based on the current tax registration setup. Tax Code The tax code LN determined for the test data, based on the current tax registration setup. BP Tax Country The business partner's tax country LN determined for the test data, based on the current tax registration setup. Exempt Certificate The tax exemption certificate number LN determined for the test data, based on the current tax registration setup. Exempt Reason The exempt reason LN determined for the test data, based on the current tax registration setup. Tax Rate The tax rate LN determined for the test data, based on the current tax registration setup. BP Tax Number The business partner's tax number LN determined for the test data, based on the current tax registration setup. Miscellaneous Information Transaction Date The date and time at which LN performed the tax test. Determine Tax Data Starts the tax model test with the current test data. Tax Outcome Starts the Tax Outcome (tctax8101m000) session, which displays the result of the test. |