2014-09-30- 14655 - Rel Notes - Final - Tax calculation on credit memos (freight) #SAPReleases2014

Release Notes - Draft / Final


14655 : Tax calculation on credit memos (freight


Admin Info



Purpose
When a credit memo is created with reference to an invoice, the freight is not being included in the tax calculation.
Release No
001
Submitted on
10/06/2014
Submitted by
Deepak Yasam
Environment
NECNED to NEQ
Sent To
Daniel Brennan
Object(s) created by
Deepak yasam
Object(s) tested by
Deepak Yasam
Transport Status
Created in NECNED100

Transport and Technical Objects


Sl.
Transport ID
Description
Object Name
1
NEDK927585
SD:14655: Copy control chg to item price type for RE and LR
V_TVCPFL

Release Notes


For Infrastructure

None

For Requestor

None


Test Notes


System : NECNED300

Pricing procedure
Test Scenario
Expected Result
Actual Result
Pass/Fail
Test Documents
ZNECAP
1.Create a standard ZOR sales order ,corresponding delivery and invoice.
2.Create a return order ZRE with reference to the invoice.
3.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZOR - 67688
Del - 80011714
F2 Inv - 90012210
ZRE - 60001001
Ret Del - 84000277
Ret.Credit Memo - 90012211
1.Create a return order ZRE without any reference.
2.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZRE - 60001000
Ret Del - 84000276
Ret.Credit Memo - 90012209
ZNECUK
1.Create a standard ZOR sales order ,corresponding delivery and invoice.
2.Create a return order ZRE with reference to the invoice.
3.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZOR - 67689
Del - 80011715
F2 Inv - 90012213
ZRE - 60001004
Ret Del - 84000281
Ret.Credit Memo - 90012214
1.Create a return order ZRE without any reference.
2.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZRE - 60001002
Ret Del - 84000278
Ret.Credit Memo - 90012212
ZNECAU
1.Create a return order ZRE without any reference.
2.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZRE - 60001005
Ret Del - 84000282
Ret.Credit Memo - 90012215
ZMEXSP
1.Create a standard ZOR sales order ,corresponding delivery and invoice.
2.Create a return order ZRE with reference to the invoice.
3.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZOR - 67691
Del - 80011716
F2 Inv - 90012217
ZRE - 60001007
Ret Del - 84000284
Ret.Credit Memo - 90012216
1.Create a return order ZRE without any reference.
2.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZRE - 60001006
Ret Del - 84000283
Ret.Credit Memo - 90012216
ZNECCA
1.Create a standard ZOR sales order ,corresponding delivery and invoice.
2.Create a return order ZRE with reference to the invoice.
3.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZOR - 67708
Del - 80011728
F2 Inv - 90012234
ZRE - 60001009
Ret Del - 84000286
Ret.Credit Memo - 90012235
1.Create a return order ZRE without any reference.
2.Create return delivery and return credit memo
In the return credit memo ,the tax should be calculated on the sum of net value plus freight.
In the return credit memo ,the tax value is calculated on the sum of net value plus freight.
Pass
ZRE - 60001008
Ret Del - 84000285
Ret.Credit Memo - 90012218

System: NECNEQ100



None


Reference Document (Specification or Production Support Break Fix)


Deepak - 2014-10-06- 14655- Spec -Tax calculation on credit memos (freight)