Purpose |
To develop Japan Summary Invoice form for FI documents |
Release No |
003 |
Submitted on |
11/06/2014 |
Submitted by |
Raghavendra M |
Environment |
NECNED100 to NECNEQ100 |
Sent To |
Jingsha Brennan |
Object(s) created by |
Karthikeyan Vinayagam |
Object(s) tested by |
Raghavendra M, Siba Mohapatra |
Transport Status |
Released in NECNED100 |
Sl |
Transport ID |
Description |
Object Name |
1 |
NEDK927940 |
FICO: 10735: Japan Summary Invoice fix sales rep and cust No |
CI_ISJPMONINVHD01_L CI_ISJPMONINVIT01_L ZISJPINVSUM20 ZISJPMONINVFP_NEW_FORM |
2 |
NEDK927986 |
FICO: 10735: Japan Summary Invoice fix netamount |
CI_ISJPINVSUMHD |
3 |
NEDK927994 |
FICO:10735: Invocie Summary carryforward calcualtion |
CI_ISJPMONINVHD01_L ZISJPINVSUM20 ZISJPMONINVFP_NEW_FORM |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Documents- Invoice DR, Credit Memo DG and Reversal DA |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000207 |
NA |
Raghavendra |
Raghavendra |
SD-002 |
Documents- Invoice DR, Credit Memo DG, F2 invoice, Cancellation, Debit & Credit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000210 |
NA |
Raghavendra |
Raghavendra |
SD-003 |
Documents- Invoice DR, Credit Memo DG ,Reversal DA and DP Clear to Customer DA |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000211 |
NA |
Raghavendra |
Raghavendra |
SD-004 |
Documents- Invoice DR, F2 invoice, Cancellation, Debit & Credit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000212 |
NA |
Raghavendra |
Raghavendra |
SD-005 |
Documents- F2 Invoice, Cancellation. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000213 |
NA |
Raghavendra |
Raghavendra |
SD-006 |
Documents- Invoice DR, Credit Memo DG and Reversal DA,F2 invoice, Cancellation, Debit & Credit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000220 |
NA |
Raghavendra |
Raghavendra |
Test ID |
Test Scenario |
Expected Result |
Actual Result |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Documents- F2 invice, Cancellation, Debit & Credit Memo, Invoice DR, Credit memo DG,DP Clear DA and Reversal DG |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000060 |
NA |
Raghavendra |
Raghavendra |
SD-002 |
Documents-Invoice DR, Reversal DR, Credit Memo DG and Partiat Payment DZ, F2 invice, Cancellation, Debit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000066 |
NA |
Raghavendra |
Raghavendra |
SD-003 |
Documents- F2 invoice, Cancellation and Credit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000068 |
NA |
Raghavendra |
Raghavendra |
SD-004 |
Documents- Invoice DR and Crdit Memo DG |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000069 |
NA |
Raghavendra |
Raghavendra |
SD-005 |
Documents-Invoice DR, Reversal DR, Credit Memo DG and Reversal DG, F2 invoice, Cancellation, Debit & Credit Memo. |
Document should be printed as per the test scenario |
Document printed as per the test scenario |
P |
50000076 |
NA |
Raghavendra |
Raghavendra |