| Test Tax Model (tctax8100m000) |  |
| Use this session to test your tax registration setup. Enter the test data and, on the Specific menu, click Determine Tax Data. On the Expected Outcome tab, you can view the resulting tax code and tax country. On the Specific menu, you can click Tax Outcome to display more details of the test result. Related topics To test the tax model
Fields | Description
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.
Warehouse | To test the tax outcome for example, for direct delivery orders, select a warehouse.
Financial Company | The financial company of the selected department.
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.
Cost Type | Type in classification of budgeted or actual costs. Cost types are represented as ledger accounts.
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Service Location Country | The country in which the service is provided.
Entity | The country in which the department is located.
Service Department | The department that is responsible for the execution of a work order.
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 | Group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.
GEO Code Origin | The code used together with or instead of address information such as the city, state/province, and postal code to identify a taxing jurisdiction in North America and Canada. The tax provider determines the GEO code based upon the address information entered and the county and city selected. The format of the GEO code varies by tax provider.
GEO Code Destination | The code used together with or instead of address information such as the city, state/province, and postal code to identify a taxing jurisdiction in North America and Canada. The tax provider determines the GEO code based upon the address information entered and the county and city selected. The format of the GEO code varies by tax provider.
GEO Code Postal Address | The code used together with or instead of address information such as the city, state/province, and postal code to identify a taxing jurisdiction in North America and Canada. The tax provider determines the GEO code based upon the address information entered and the county and city selected. The format of the GEO code varies by tax provider.
Terms of Delivery | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.
Point of Title Passage Country | The country in which the point of title passage is located.
Exempt | If this check box is selected, the business partner is exempt from tax.
Warehouse for Exemptions | The warehouse to which exemptions apply.
Tax Classification | An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. ERP LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country
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 Specific menu, you can click Tax Outcome to display the order in which ERP LN searched the tax libraries.
Exempt | The business partner's exemption setting ERP LN determined for the test data, based on the current tax registration setup.
Tax Country | The tax country ERP LN determined for the test data, based on the current tax registration setup.
Own Tax Number | Your own tax number ERP LN determined for the test data, based on the current tax registration setup.
Tax Code | The tax code ERP LN determined for the test data, based on the current tax registration setup.
BP Tax Country | The business partner's tax country ERP LN determined for the test data, based on the current tax registration setup.
Exempt Certificate | The tax exemption certificate number ERP LN determined for the test data, based on the current tax registration setup.
Exempt Reason | The exempt reason ERP LN determined for the test data, based on the current tax registration setup.
Tax Rate | The tax rate ERP LN determined for the test data, based on the current tax registration setup.
BP Tax Number | The business partner's tax number ERP LN determined for the test data, based on the current tax registration setup.
Miscellaneous Information
Transaction Date | The date and time at which ERP LN performed the tax test.
Commands | Description
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.