Purpose |
Fix Invoice Idoc issue for Canada |
Release No |
001 |
Submitted on |
03/02/2016 |
Submitted by |
Surya Basa |
Environment |
NECNED to NECNEQ |
Sent To |
Daniel Brennan |
Object(s) created by |
Prudvi Mandadi |
Object(s) tested by |
Surya Basa |
Transport Status |
Released in NECNED100 |
Sl. |
Transport ID |
Description |
Object Name |
1 |
NEDK933130 |
SD:24477:Fix for Canada INVOIC Idoc |
ZXEDFU02 |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
SD-001 |
Create standard ZOR order in sales area 1200/10/00; PGI delivery and create Invoice ensuring INVOIC Idoc output is triggered. |
Invoice should be created and INVOIC Idoc triggered; the segment E1EDP26 013 should populate unit price w/o taxes and E1EDP26 006 should populate with unit price plus taxes. |
E1EDP26 013 populated unit price w/o taxes (PNTP) and E1EDP26 006 populated unit price with taxes (CC Total) |
P |
F2 - 90014217 Idoc- 389570 |
N/A |
Surya Basa |
Deepak Yasam |
SD-002 |
Create standard ZU3P order in sales area 1200/10/00; MIGO and create Invoice ensuring INVOIC Idoc output is triggered. |
Invoice should be created and INVOIC Idoc triggered; the segment E1EDP26 013 should populate unit price w/o taxes and E1EDP26 006 should populate with unit price plus taxes. |
E1EDP26 013 populated unit price w/o taxes (PNTP) and E1EDP26 006 populated unit price with taxes (CC Total) |
P |
F2- 90014218 Idoc-389618 |
N/A |
Surya Basa |
Deepak Yasam |
SD-003 |
Create standard ZOR order in sales area 1000/10/00; PGI delivery and create Invoice ensuring INVOIC Idoc output is triggered. |
Invoice should be created and INVOIC Idoc triggered; the segment E1EDP26 013 should not populate and E1EDP26 006 should populate with unit price w/o taxes. |
E1EDP26 006 populated unit price w/o taxes |
P |
F2-90014219 Idoc-389633 |
N/A |
Surya Basa |
Deepak Yasam |
Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |