| Purpose |
Japan FOC orders to hit promotional expense |
| Release No |
001 |
| Submitted on |
07/16/2015 |
| Submitted by |
Raghav |
| Environment |
NED - NEQ |
| Sent To |
Babu |
| Object(s) created by |
Raghav |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK930327 |
FI: 18280: Japan FOC orders Acct key and Acct Determination |
V_T683 C520 V_T687 |
| 2 |
NEDK930617 |
FI: 18280: Japan FOC orders SD Pricing statistical |
V_T683 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Create Japan ZJRF Sales order with account assignment cost center and AAGrp ZA |
GL Acct 518100 COGS-FOC should hit at the time of delivery and reversed at the time of invoice and post to 650193 promotion expense a/c |
COGS Posted to Promotion expense a/c at time of invoice |
P |
Plant: 0610 SO# 71023 Del A/c no # 4900000720 Inv: 90013525 Plant: 0620 SO# 71075 Del A/c no # 4900000730 Inv: 90013537 |
N/A |
Raghav |
Raghav |
| FI-002 |
Create Japan ZJRR sales return order with account assignment cost center and AAGrp ZA |
GL Acct 518100 COGS-FOC should hit at the time of delivery and reversed at the time of invoice and post to 650193 promotion expense a/c |
COGS Posted to Promotion expense a/c at time of invoice |
Plant: 0610 SO# 60001206 Del A/c no # 4900000727 Inv: 90013533 Plant: 0620 SO# 60001261 Del A/c no # 4900000731 Inv: 90013538 |
N/A |
Raghav |
Raghav |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Create Japan ZJRF Sales order with account assignment cost center and AAGrp ZA |
GL Acct 518100 COGS-FOC should hit at the time of delivery and reversed at the time of invoice and post to 650193 promotion expense a/c |
COGS Posted to Promotion expense a/c at time of invoice |
P |
Plant: 0610 SO# 1338350 Del A/c no # 4900000662 Inv: 91473169 Plant: 0620 SO# 1338352 Del A/c no # 4900000668 Inv: 91473174 |
N/A |
Raghav |
Raghav |
| FI-002 |
Create Japan ZJRR sales return order with account assignment cost center and AAGrp ZA |
GL Acct 518100 COGS-FOC should hit at the time of delivery and reversed at the time of invoice and post to 650193 promotion expense a/c |
Posted to accounting as expected |
Plant: 0610 SO# 60059027 Del A/c no # 4900000663 Inv: 91473170 Plant: 0620 SO# 60059028 Del A/c no # 4900000669 Inv: 91473175 |
N/A |
Raghav |
Raghav |