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<ManualTopic ID="/baanerp/tc/onlinemanual/000440" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To test the tax model</Title>
		<Keyword><Level1>Tax</Level1>
			<Level2>test model</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>After you have set up the tax registration, you can use the <GUIRef href="/baanerp/tc/tax/tctax8100m000" role="session">Test Tax Model (tctax8100m000)</GUIRef> session to test the outcome in various situations.</Paragraph>
		<Paragraph>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.</Paragraph>
		<List><ListIntro>The test data is identified by the combination of:</ListIntro>
			<ListItem>The logon code</ListItem>
			<ListItem>The generated sequential test number</ListItem>
		</List>
		<Paragraph>Your logon code identifies you as the owner of the test data.</Paragraph>
		<ProcedureList><ListIntro>You can test the tax model as follows:</ListIntro>
			<ListItem><Paragraph>In the <GUIRef href="/baanerp/tc/tax/tctax8100m000" role="session">Test Tax Model (tctax8100m000)</GUIRef> 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.</Paragraph>
				<Paragraph>The selected order origin determines which other data you can enter.</Paragraph>
				<Paragraph>You must always select a department, which determines the financial company in which you test the tax model.</Paragraph>
				<Paragraph>You can optionally enter the data on the Miscellaneous tab. You can optionally enter values in the <GUIRef href="/baanerp/tc/tax/tctax8100m000#tctax800.ecty" role="formfield">Expected Tax Country</GUIRef>, the <GUIRef href="/baanerp/tc/tax/tctax8100m000#tctax800.ecvt" role="formfield">Expected Tax Code</GUIRef>, and the <GUIRef href="/baanerp/tc/tax/tctax8100m000#tctax800.ebpt" role="formfield">Expected BP Tax Country</GUIRef> fields to identify a particular test, especially if you save the test data for later use.</Paragraph>
				<Paragraph>To test the tax outcome for direct delivery and for triangular invoicing, you can enter a warehouse or a work center.</Paragraph>
			</ListItem>
			<ListItem><Paragraph>Click Save to save the data.</Paragraph>
			</ListItem>
			<ListItem><Paragraph>On the <GUIRef href="" role="menu">Specific</GUIRef> menu, click <GUIRef href="/baanerp/tc/tax/tctax8100m000#determine.tax.data" role="formcommand">Determine Tax Data</GUIRef>.</Paragraph>
			</ListItem>
			<ListItem><List><ListIntro>On the Tax Outcome tab, you can view the following resulting tax data:</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.library" role="formfield">Tax Outcome Retrieved From</GUIRef>
					</ListItemHead>
					<ListItem>This field displays the tax method used to obtain the test result. For details, refer to <Link href="/baanerp/tc/domains/tax.srch1" role="domain">Tax Methods</Link>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.tax.country" role="formfield">Tax Country</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.own.tax.id" role="formfield">Own Tax ID</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.tax.code" role="formfield">Tax Code</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.tax.rate" role="formfield">Tax Rate</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.bp.tax.country" role="formfield">BP Tax Country</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8100m000#f.bp.tax.id" role="formfield">Business Partner Tax ID</GUIRef>
					</ListItem>
				</List>
			</ListItem>
			<ListItem><Paragraph>On the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/tc/tax/tctax8100m000" role="session">Test Tax Model (tctax8100m000)</GUIRef> session, you can click <GUIRef href="/baanerp/tc/tax/tctax8100m000#start.tax.outcome.session" role="formcommand">Tax Outcome</GUIRef> to display more details of test result. The <GUIRef href="/baanerp/tc/tax/tctax8101m000" role="session">Tax Outcome (tctax8101m000)</GUIRef> 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.</Paragraph>
				<Paragraph>In the <GUIRef href="/baanerp/tc/tax/tctax8101m000" role="session">Tax Outcome (tctax8101m000)</GUIRef> 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 <Link href="/baanerp/tc/glossary/glossary#000419" role="glossary">tax exception</Link>.</Paragraph>
				<List><ListIntro>SSA ERP displays the logged information for the tax libraries in the following sesisons:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8110m000" role="session">Logging Exception Library (by Country) (tctax8110m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8111m000" role="session">Logging Exception Library (by Country Set) (tctax8111m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8120m000" role="session">Logging Standard Library (tctax8120m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/tax/tctax8130m000" role="session">Logging Destination Sales Tax Library (tctax8130m000)</GUIRef>
					</ListItem>
				</List>
			</ListItem>
			<ListItem><Paragraph>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.</Paragraph>
			</ListItem>
			<ListItem><Paragraph>If you have finished testing the tax model, you can use the <GUIRef href="/baanerp/tc/tax/tctax8200m000" role="session">Delete Test Data (tctax8200m000)</GUIRef> session to remove the entered test data and the generated logged data from the database.</Paragraph>
			</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
