2013-05-30 - 6570.100 - Spec - Recreate Intercompany Billing Documents #Billing #US #APAC #EMEA

SPECIFICATIONS

6570.100 - Recreate Intercompany Billing Documents

Purpose


If an intercompany invoice needs to be cancelled, and then recreated, program RVIVAUFT needs to be executed. Currently, this can only occur through transactions SA38 and SE38. For the business, we will be updating the configuration for output type RDIV so that the business can re-trigger the intercompany document without running program RVIVAUFT.

Admin Info


Purpose
Provide a solution to recreate ICO documents manually.
Requested By
Thi Tran
Spec Created By
Deepak Yasam
Spec Created Date
05/30/2013
Spec QA by
Surya Basa
Objects
VN_T685B
Document Status
Completed

References


Prior Tickets

None

Documents

None

Functional Requirement


The RDiV output shouldn't trigger automatically while recreating the ICO billing document in the Credit/debit memo documents.The user should find enough time to issue the output manually when ever there are any changes in the Debit/credit memo documents.


Solution Summary


[Discuss this section with Requester and get approval prior to beginning work]
The configuration for the RDIV billing output should be changed allowing the user to retrigger the output manually in the credit/debit memo documents and thus able to create the ICO billing document in VF31.

Test Plan

[List test scenarios/cases to be executed here]
Test Scenario
Expected Result
Create ICO document in VF31


1. Create F2 Invoice in VF01
2. Create IV in VF01
3. Create L2 Memo in VF01
4. Create IVA-1 ICOin VF31
The RDIV output should trigger automatically in L2 document and ICO document should be created in VF31.
Recreate ICO document in VF31


5. Create IVS-1 in VF11
6.Issue RDIV output manually in the L2 document
7.Create IVA -2 in VF31.
The RDIV output that is issued manually in the L2 document should trigger the creation of ICO document in VF31.

Solution Details


[Provide complete technical details for configuration or programming here]
In the configuration of RDIV output the option, "Cannot be Changed" has been unflagged to enable manual editing of output and recreate ICO documents.

RDIV Config Change.JPG

Issues


None