2013-04-04 - 5772.300 - Spec - IC IDOC has no PC #Billing

SPECIFICATIONS

5772.300 - IC (Billing Type IVS) IDOC has no PC


Purpose

Fix the Profit Center issue not appearing in the accouting document posted through IDOC for the IC document type IVS.

Admin Info

Purpose
 IC billing type - IVS should have PC in the accouting docs
generated through IDOCS
Requested By
 Jingsha Ren
Spec Created By
 Surya Basa
Spec Created Date
 04/04/2013
Spec QA by
 Surya Basa
Objects
 V_TVFK_IVCOKONT
Document Status
 Complete

References

Prior Tickets

2012-11-19 - 5404.100 - Spec - Cancellation of Intercompany has no PC

Documents

None


Functional Requirement

Profic center should be posted in the accounting documents generated through IDOC for the Intercompany Cancellation billing type - IVS



Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]
Issue: Profit center is not posting through IDOC for the Intercompany cancellation billing type - IVS in NEQ/NEP environment while it is in NED300.
Solution: Check IDOC related config settings and EDI exit objects and fix the missing link by comparing NEQ and NED environments.


Test Plan

[List test scenarios/cases to be executed here]
Test Scenario
 Expected Results
Step 1: The config for IVS document type is maintained in table TVFK
Stept 2: Create IC document with IV doc type and cancel the document.
 The accounting document triggered through IDOC should contain the PC for
the IC cancellation doc type IVS.
Step 1: The config for IVS document type is not maintained in table TVFK
Stept 2: Create IC document with IV doc type and cancel the document.
 The accounting document triggered through IDOC should not contain the PC for
the IC cancellation doc type IVS.

Solution Details

[Provide complete technical details for configuration or programming here]

History: This issue presented itself earlier (ReCAP 5404.100) and was resolved. The transports were imported to NEP in Dec 2012 but the issue remained and has been reported to BMS in March 2013 through ReCAP 5772.300. In earlier case the issue was reported in NEP environment and there was no issue in NED/NEQ environment.

Analysis:
1. In NED300, the IDOC generated through the IVS billing type is having the key IDOC segment E1EDP30 with key Qualifiers 78 & 46 that are required to post the PC in the accounting document created thereby.
IVS Document - 90010123 IDOC - 291781
NED300_1.jpgNED300_2.jpg

2. In NEQ/NEP, the one of the key Qualifier 46 is missing in the segment E1EDP30 and is the cause of the issue.
IVS Document - 91470063 IDOC - 7590212
NEQ100_1.jpgNEQ100_2.jpg
3. A key config change Transport - "NEDK911064 SD: Make PC Transfer settings for IC billing" was created in 2010 and was imported to NEQ but didn't make it to NEP for unknown reasons.
4. NEQ was refreshed with NEP environment in Jan 2013 and this resulted in undoing the existing objects in NEQ.

A new Transport was created by copying the table entry as the config is already existing and the relevant object V_TVFK_IVCOKONT was copied with the entry for IVS billing type.

Issues

None