| Purpose |
FOC order to determine the Promotion expense GL account at Billing |
| Release No |
002 |
| Submitted on |
08/29/2014 |
| Submitted by |
Raghav |
| Environment |
NECNED to NEP |
| Sent To |
Babu |
| Object(s) created by |
Raghav |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK931128 |
FI:18280:FOC Global Acct determination settings |
C520 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Create FOC-ZANN Sales order for Sales org 1200 |
Billing invoice should post to GL account specified as in Account determination and sales order |
Accounting entry at the time of billing posted without any issues |
P |
SO# 71281 Inv# 90013623 |
N/A |
Raghav |
Raghav |
| FI-002 |
Create FOC-ZTSN Sales order for sales org 4000 |
Billing invoice should post to GL account specified as in Account determination and sales order |
Accounting entry at the time of billing posted without any issues |
P |
SO# 71323 Inv# 90013669 |
N/A |
Raghav |
Raghav |
| FI-003 |
Create FOC-ZTFC Sales order for sales org 1500 |
Billing invoice should post to GL account specified as in Account determination and sales order |
Accounting entry at the time of billing posted without any issues |
P |
SO# 71285 Inv# 90013669 |
N/A |
Raghav |
Raghav |