Purpose |
Japan Invoice Output - Cost-Based Sales. Calculation based on Document Currency |
Release No |
001 |
Submitted on |
06/10/2015 |
Submitted by |
Siba Mohaptra |
Environment |
NECNED to NECNEQ |
Sent To |
Daniel Brennan |
Object(s) created by |
Karthik |
Object(s) tested by |
Siba |
Transport Status |
Created in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK930146 |
SD: 19572: Japan Invoice form calculation based on Doc curcy |
ZLB_BIL_INVOICE_JP ZLB_BIL_INVOICE_JP_WO_DUPLEX |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Tested By |
QA By |
SP0610-1 |
Scenario- ZOR-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZOR SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70474 DEL- 80012818 INV- 90013378 |
Siba |
Deepak |
SP0610-2 |
Scenario- ZCR-G2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order and Invoice. Doc type- ZCR SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 60001143 INV- 90013379 |
Siba |
Deepak |
SP0610-3 |
Scenario- ZRE-RE Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZRE SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 60001144 DEL- 84000333 INV- 90013382 |
Siba |
Deepak |
SP0610-4 |
Scenario- ZRAW-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZRAW SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70478 DEL- 80012820 INV- 90013383 |
Siba |
Deepak |
SP0610-5 |
Scenario- ZJRU-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZJRU SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70479 DEL- 80012821 INV- 90013384 |
Siba |
Deepak |
SP0610-6 |
Scenario- ZFD-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZFD SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70480 DEL- 80012822 INV- 90013385 |
Siba |
Deepak |
SP0610-7 |
Scenario- ZPTO-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZPTO SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70481 DEL- 80012823 INV- 90013386 |
Siba |
Deepak |
SP0610-8 |
Scenario- ZU3P-F2 Doc. Currency- USD 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order and Invoice. Doc type- ZU3P SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 70472 INV- 90013377 |
Siba |
Deepak |
SP0610-9 |
Scenario- ZOR-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZOR SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69173 DEL- 80012409 INV- 90012914 |
Siba |
Deepak |
SP0610-10 |
Scenario- ZCR-G2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order and Invoice. Doc type- ZCR SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 60001074 INV- 90012942 |
Siba |
Deepak |
SP0610-11 |
Scenario- ZRE-RE Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZRE SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 60001073 DEL- 84000302 INV- 90012924 |
Siba |
Deepak |
SP0610-12 |
Scenario- ZRAW-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZRAW SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69359 DEL- 80012516 INV- 90013035 |
Siba |
Deepak |
SP0610-13 |
Scenario- ZJRU-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZJRU SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69196 DEL- 80012429 INV- 90012941 |
Siba |
Deepak |
SP0610-14 |
Scenario- ZFD-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZFD SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69188 DEL- 80012423 INV- 90012933 |
Siba |
Deepak |
SP0610-15 |
Scenario- ZPTO-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order, delivery and Invoice. Doc type- ZPTO SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69191 DEL- 80012426 INV- 90012936 |
Siba |
Deepak |
SP0610-16 |
Scenario- ZU3P-F2 Doc. Currency- JPY 1) Maintain output condition record for output type - ZRDJ Medium- Print & Email 2) Create sales order and Invoice. Doc type- ZU3P SA- 3200/10/00 |
Output ZRDJ with Medium- Print & Email should be triggered successfully when Invoice will be saved and calculations should be done based on document currency available in the document. |
Output ZRDJ with medium- Print & Email triggered successfully when Invoice saved and calculations are done based on document currency available in the document. |
P |
SO- 69194 INV- 90012939 |
Siba |
Deepak |