| Purpose |
Update Intercompany invoice calculation |
| Release No |
003 |
| Submitted |
09/19/2013 |
| Submitted by |
Surya Basa |
| Source/Destination Systems |
NED100 to NEQ100 |
| Release Sent To |
Jingsha Brennan |
| Object(s) Created By |
Surya Basa |
| Object(s) Tested By |
Surya Basa |
| Transport ID |
Description |
Object Name |
| NEDK922259 |
SD:5879:Update Interco Invoice Value Cal in Pric Proc |
V_T683 |
| Test Scenario |
Expected Results |
Actual Results |
P/F |
| Run ICO scenario for US-CA as below- 1. Create sales order for Canada customer in sales area 1200/10/00 2. ARUN and create delivery followed by F2 and IV invoice. Pre-requisites- 1. Maintain condition record for IV02 (PI02) as 120% 2. Maintain condition record for RD04 output for sales org and billing type. |
1. The sales document followed by delivery, F2 and IV documents should be created successfully. 2. F2 pricing should be correct (PI02 condition should be calculated on cost), and COPA documents should be posted correctly. 3. IV document should be created with correct accounting and COPA postings. Inter company price should be calculated as 120% of cost. |
1. Sales Order - 1331606 2. Delivery - 81419840 3. F2 Invoice - 91470978 4. IV Invoice - 91470979 |
P P P P |