2014-12- 10 - 16029.100 - Rel Notes - Update Canada Invoice #SAPReleases2014

Release Notes - Draft / Final


16029.100 : Update Canada Invoice


Admin Info


Purpose
 Update Canada invoice for Qubec Region with the tax code changes and SNC invoices to not to include freight in the unit price .
Release No
 001
Submitted on
 12/10/2014
Submitted by
 Deepak Yasam
Environment
 NECNED to NECNEQ
Sent To
 Daniel Brennan
Object(s) created by
 Venkat Kondapally
Object(s) tested by
 Deepak Yasam
Transport Status
 Created in NECNED100

Transport and Technical Objects

Sl.
 Transport ID
 Description
 Object Name
1
 NEDK928308
 SD:16029:US unit price and Canada GST changes for QC region
 ZLB_BIL_INVOICE_NA
ZLB_BIL_INVOICE_NA_WO_DUPLEX
Z_INVOICE_COV_QST_NUM_NA
Z_INVOICE_COV_QST_NUM_NA1
ZSD1

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
SD001
 Create a SNC SO with 1000,10.00 sales area and corresponding invoice. The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -90012815
 N/A
 Deepak
Yasam
 Deepak Yasam
SD002
 Create Credit memo request with reference to the SNC invoice and corresponding credit memo. The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -90012835
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD003
 Create Debit memo request with reference to the SNC invoice and corresponding Debit memo.The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012843
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD004
 Create a Standard SO with 1000,10.00 sales area and corresponding invoice.The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight
.2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -90012816
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD005
 Create Credit memo request with reference to the Standard invoice and corresponding credit memo.The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012836
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD006
 Create Debit memo request with reference to the Standard invoice and corresponding Debit memo.The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012844
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD007
 Create a ZRE return order with 1000,10,00 sales area and corresponding delivery and credit memo. The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012839
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD008
 Create credit memo request without reference and corresponding credit memo. The ZRD0 output in both print and email mediun should be triggered.
 1The Unit price column should contain the unit price value excluding freight.
2.The Net amount column should be the sum of Value column of all the items.
3.The Total amount due should be the sum of net amount,tax,freight values
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012840
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD009
 Create a Standard SO with 1200,10,00 sales area with QC region of ship to party. The Tax codes JRC1 and JRC2 should be maintained in the SO. Create Corresponding Delivery and Invoice. The ZRD0 output in both print and email mediun should be triggered.
 1.The QST hardcoded value should be displayed below the GST value.
2.The Tax code should dispaly both GST and QST with JRC1 and JRC2 tax percenatges ,values respectively.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012842
 N/A
 Deepak
Yasam
 Deepak
Yasam
SD010
 Create a Standard SO with 1200,10,00 sales area with other than QC region of ship to party. The Tax codes JRC1 and JRC2 should be maintained in the SO. Create Corresponding Delivery and Invoice. The ZRD0 output in both print and email mediun should be triggered.
 1.The QST hardcoded value should not be displayed below the GST value.
2.The Tax code should dispaly only GST with JRC1 tax percenatges ,values respectively.
 1The Unit price column has unit price value excluding freight.
2.The Net amount column has the sum of Value column of all the items.
3.The Total amount due is the sum of net amount,tax,freight values.
 P
 Invoice -
90012841
 N/A
 Deepak
Yasam
 Deepak
Yasam

System: NECNEQ100


None


Reference Document (Specification or Production Support Break Fix)

Deepak - 2014-12-10 - 16029.100 - Spec - Update Canada Invoice