2012-05-21 - 4070.400 - Spec - Goods Receipt amount do not match Invoic #FIMM

SPECIFICATIONS

4070.400 - Goods Receipt amount do not match Invoic

Purpose

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Goods Receipt amount do not match Invoice receipt. In Invoice Receipt creation, the condition "Original price of gold" was added due to incorrect vendor master data set up, and therefore the system calculated invoice receipt amount is 1000+ times more than the goods receipt amount.

Admin Info

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Purpose	Goods Receipt amount do not match Invoic
Requested By	Jingsha Brenon
Spec Created By	Sai Valisetti
Spec Created Date	06/21/2012
Spec QA by	Jingsha
Objects
Document Status	WIP

References

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Prior Tickets

Documents

Functional Requirement

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Goods Receipt amount do not match Invoice receipt. In Invoice Receipt creation, the condition "Original price of gold" was added due to incorrect vendor master data set up, and therefore the system calculated invoice receipt amount is 1000+ times more than the goods receipt amount.

Solution Summary

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[Discuss this section with Requester and get approval prior to beginning work]

Test Plan

[List test scenarios/cases to be executed here]

Solution Details

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[Provide complete technical details for configuration or programming here]

Issues

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