2016-04-25 - 26794 - Spec - PO form Tax calculation issue #PurchaseOrders #abapformsmm

SPECIFICATIONS

26794 - Spec - PO form Tax calculation issue

Purpose

PO form Tax calculation issue

Admin Info

Purpose	PO form Tax calculation issue
Requested By	Babu Lankipalli
Spec Created By	Laxman/ Mahesh
Spec Created Date	04/26/2016
Spec QA by	Laxman
Objects	ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS ZAFSMEDRUCK_PO_PACK ZAFSMEDRUCK ZAFSMEDRUCK_GS
Document Status	Completed

Estimates

Sl.No	Activity	Estimation in Hours
1	Research	04
2	Documentation	04
3	Development/ Config	08
4	Unit test in DEV	08
5	Unit test in QUA	08
6	Other activity
	TOTAL	32

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:

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In the PO form tax calculation is wrong if any line item is deleted in the PO. To correct this issue need to change the corresponding PO forms.

In Scope:

[List the activities to be included in scope]

Out of Scope:

[Out of scope activities]

Solution Summary

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01 From the purchase order 4500157668 understand that total tax calculation is wrong. After analysis understand that tax calculation wrong only if any line item is deleted. To correct this need to change below given forms.

ZAFSMEDRUCK_NA
ZAFSMEDRUCK_NA_GS
ZAFSMEDRUCK_PO_PACK

02 After analyzing the PO forms understand that if the below given purchasing groups are used in the Z3NB purchase orders of UK address will be pulled from US (0010) company code. Long back this logic defined based on some business requirements. But now UK business is requesting to consider only UK company code irrespective of order type, company code and purchasing groups used.

Pur Grp Description
004 Blanks Base Caps
005 Other Components
006 Urban
007 Fan
008 Lifestyle
009 Kids
010 Action
011 Corp./Golf
013 Retail
014 Global Customs
015 Canada
017 HK
031 Mainland
032 Accessories

Test Plan

[List test scenarios/cases to be executed here]

Test ID	Test Scenario	Expected Results
1	Create NB PO in CC 0060 using Japan Vendor with Ztax condition	Tax will appear in the form
2	Create NB PO in CC 0060 using Japan Vendor with GS with Ztax condition	Tax will appear in the form
3	Create Z3NB PO in CC 0060 using Japan Vendor with Ztax condition	Tax will appear in the form
4	Create NB PO in CC 0060 using Japan Vendor without Ztax condition	Tax should appear as Zero
5	Create NB PO in CC 0060 using Japan Vendor with GS without Ztax condition	Tax should appear as Zero
6	Create Z3NB PO in CC 0060 using Japan Vendor without Ztax condition	Tax should appear as Zero
7	Create NB PO in other than CC 0060 using global Vendor	Form should print correctly
8	Create NB PO in other than CC 0060 using global Vendor with GS	Form should print correctly
9	Create Z3NB PO in other than CC 0060 using global Vendor	Form should print correctly
10	Create NB PO in company code 0030 using global vendor with different purchasing groups	Form should contain only UK address

Solution Details

[Provide complete technical details for configuration or programming here]

Modified below forms to correct the ZTAX issue and changes to Bill to address logic.

ZAFSMEDRUCK_NA
ZAFSMEDRUCK_NA_GS
ZAFSMEDRUCK_PO_PACK
ZAFSMEDRUCK
ZAFSMEDRUCK_GS

Issues

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