2015-06-25 - XXXX - Spec - Japan Credit memo net due date as per TOP #FICOSupport

SPECIFICATIONS

XXXX-Spec-Japan credit memo net due date


Purpose


Japan customer credit memo net due date should post as per the date given in terms of payment.

Admin Info


Purpose
Japan Customer credit memo net due date
Requested By
Jingsha
Spec Created By
Raghav
Spec Created Date
06/25/2015
Spec QA by
Raghav
Objects

Document Status
Completed


Estimates



Sl.No
Activity
Estimation in Hours
1
Research
16
2
Documentation
2
3
Development/ Config

4
Unit test in DEV

5
Unit test in QUA

6
Other activity


TOTAL
18

References


Prior Tickets

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Documents

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Spec Changes


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Sl.
Change Details
Requested By
Requested On
Notes if any

























Functional Requirement


Purpose/WHY:

[Explain the purpose of the project and the reason why this requirement has come]

Japan net due date for credit memo should post as per the terms of Payment. Research for the possible outcome to automatically update in the FI records.


In Scope:

[List the activities to be included in scope]

Out of Scope:

[Out of scope activities]

Solution Summary


[Discuss this section with Requester and get approval prior to beginning work]


As per the standard SAP net due date for the credit memo will post immediately as per the Bline date.

  1. To get the Credit memo net due date as per the terms of payment in FI entry manually enter the value 'V' in the field BSEG-REBZG (invoice reference).
  2. To automatically update we have to use the User exit and give logic specific to Japan.


This can be done using the user exists to automatically update in accounting document.

Test Plan

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Test ID
Test Scenario
Expected Results




Solution Details


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Issues


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