2014-08-04 - 11968 - Rel Notes - Decimal issues in AUS,Korea and New Zealand invoice forms #SAPReleases2014

Release Notes - Draft / Final

11968 - Update decimal issues in Korea,NZ/AU invoice forms.

Admin Info

Purpose	Update decimal issues in Korea,NZ/AU invoice forms.
Release No	004
Submitted on	08/04/2014
Submitted by	Deepak Yasam
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Venkat kondapally
Object(s) tested by	Depak Yasam
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK926688	SD:11968:Update currency decimal issue for Korea invoice form	ZLB_BIL_INVOICE_NA, ZLB_BIL_INVOICE_NA_WO_DUPLEX

Release Notes

For Infrastructure

None

For Requestor

None

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001	Create SO with sales area 3100,10 and 00 for company code 0050.Create corresponding delivery and invoice.Issue ZRD0 output for both print and email outputs.	The price values should be dispalyed without any decimals.	The values are dispalyed without any decimals in the output.	P	Print - 90011637 Email - 90011631	N/A	Deepak yasam	Deepak yasam

0058 (Korea )Email2.pdf 0058 (Korea) print.pdf

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

2014-03-19- 11968 - Spec - Update Invoice Remit To