| Purpose |
Japan COD calculation on invoice |
| Release No |
001 |
| Submitted on |
04/16/2015 |
| Submitted by |
Siba Mohapatra |
| Environment |
NECNED to NECNEQ |
| Sent To |
Daniel Brennan |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Deepak/Siba |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK929629 |
SD:18284:Cal Changs for the subtotals & unit price |
ZLB_BIL_INVOICE_JP |
| 2 |
NEDK929633 |
SD:18284:Cal Changs for the subtotals & unit price |
ZLB_BIL_INVOICE_JP_WO_DUPLEX |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD001 |
ZCOD & ZFRE: Create ZOR sales order, delivery and invoice. Customer Payment term- ZCOD SA- 3200/10/00 Add freight condition ZFRE at Delivery header. Maintain ZRDJ output with transmission medium -Print for invoice. |
Sales documents should be created successfully and ZCOD and ZFRE values from Sales order and delivery should be passed to Invoice document. Output ZRDJ should be triggered successfully. Calculation should be as below: Net price - Freight should be removed. Net amount - Total amount of material Total amount without tax - Tax should be excluded |
Sales documents created successfully and ZCOD and ZFRE values from Sales order and delivery passed to Invoice document. Output ZRDJ triggered successfully. Calculations are correct as required. |
P |
Sales order # 69918 Delivery # 80012683 Invoice # 90013200 |
NA |
Siba/Deepak |
Siba/Deepak |
| SD002 |
ZCOD & ZFRE: Create ZOR sales order, delivery and invoice. Customer Payment term- ZCOD SA- 3200/10/00 Add freight condition ZFRE at Delivery header. Maintain ZRDJ output with transmission medium -Email for invoice. |
Sales documents should be created successfully and ZCOD and ZFRE values from Sales order and delivery should be passed to Invoice document. Output ZRDJ should be triggered successfully. Calculation should be as below: Net price - Freight should be removed. Net amount - Total amount of material Total amount without tax - Tax should be excluded |
Sales documents created successfully and ZCOD and ZFRE values from Sales order and delivery passed to Invoice document. Output ZRDJ triggered successfully. Calculations are correct as required. |
P |
Sales order # 69918 Delivery # 80012683 Invoice # 90013200 |
NA |
Siba/Deepak |
Siba/Deepak |
| SD003 |
ZCOD & ZFRE: Create ZRE sales order (With Invoice reference) , delivery and invoice. Customer Payment term- ZCOD SA- 3200/10/00 Add freight condition ZFRE at Delivery header. Maintain ZRDJ output with transmission medium - Print for invoice. |
Sales documents should be created successfully and ZCOD and ZFRE values from Sales order and delivery should be passed to Invoice document. Output ZRDJ should be triggered successfully. Calculation should be as below: Net price - Freight should be removed. Net amount - Total amount of material Total amount without tax - Tax should be excluded |
Sales documents created successfully and ZCOD and ZFRE values from Sales order and delivery passed to Invoice document. Output ZRDJ triggered successfully. Calculations are correct as required. |
P |
Sales order # 60001104 Delivery # 84000316 Invoice # 90013204 |
NA |
Siba/Deepak |
Siba/Deepak |
| SD004 |
ZCOD & ZFRE: Create ZRE sales order (With Invoice reference), delivery and invoice. Customer Payment term- ZCOD SA- 3200/10/00 Add freight condition ZFRE at Delivery header. Maintain ZRDJ output with transmission medium - Email for invoice. |
Sales documents should be created successfully and ZCOD and ZFRE values from Sales order and delivery should be passed to Invoice document. Output ZRDJ should be triggered successfully. Calculation should be as below: Net price - Freight should be removed. Net amount - Total amount of material Total amount without tax - Tax should be excluded |
Sales documents created successfully and ZCOD and ZFRE values from Sales order and delivery passed to Invoice document. Output ZRDJ triggered successfully. Calculations are correct as required. |
P |
Sales order # 60001104 Delivery # 84000316 Invoice # 90013204 |
NA |
Siba/Deepak |
Siba/Deepak |