The automatic FOC calculation process two testing stages.
1. Sales Order
i. Once a sales order has been created use the “FOC Check” button to calculate the tax due for FOC lines.
ii. Check that the FOC lines associated tax category conforms to the functional design.
2. AR Invoice
i. Get a shipment which has FOC lines
ii. Check that the FOC lines associated tax category conforms to the functional design.
iii. Using the “FOC Check” button to reprocess after errors have been corrected.
Note. Peripheral systems that create sales orders and invoices must implement the FOC call context command, see technical information for further details.
3. ECC Sales Order
i. Apply a line discount that is equal to the line value.
ii. Confirm that the correct comment has been added.
iii. Confirm that the correct tax has been calculated.
