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
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Provide a solution to recreate ICO documents manually.
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Requested By
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Thi Tran
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Spec Created By
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Deepak Yasam
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Spec Created Date
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05/30/2013
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Spec QA by
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Surya Basa
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Objects
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VN_T685B
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Document Status
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Completed
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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
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Expected Result
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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
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The RDIV output should trigger automatically in L2 document and ICO document should be created in VF31.
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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.
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The RDIV output that is issued manually in the L2 document should trigger the creation of ICO document in VF31.
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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.
Issues
None