2016-04-26 - 26794 - Rel Notes - PO form Tax calculation issue #SAPReleases2016

Release Notes - Draft / Final

26794 : PO form Tax calculation issue

Admin Info

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Purpose	PO form Tax calculation issue
Release No	001
Submitted on	04/26/2016
Submitted by	Laxman
Environment	NECNED to NEQ
Sent To	Babu Lankipalli
Object(s) created by	Mahesh
Object(s) tested by	Laxman
Transport Status	Created in NECNED300 / 100

Transport and Technical Objects

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Sl.	Transport ID	Description	Object Name
1	NEDK934216	MM:26794:Fix for ZTAX issue in PO forms	ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS ZAFSMEDRUCK_PO_PACK

Release Notes

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For Infrastructure

For Requestor

Test Notes

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System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Document No	Notes	Tested By	QA By
1	Create NB PO in CC 0060 using Japan Vendor with Ztax condition	Tax should be correct in the form	Tax value is correct in the form	P	4600007130	N/A	Laxman	Laxman
2	Create NB PO in CC 0060 using Japan Vendor with GS with Ztax condition	Tax should be correct in the form	Tax value is correct in the form	P	4600007130	N/A	Laxman	Laxman
3	Create Z3NB PO in CC 0060 using Japan Vendor with Ztax condition	Tax should be correct in the form	Tax value is correct in the form	P	4600007131	N/A	Laxman	Laxman
4	Create NB PO in CC 0060 using Japan Vendor without Ztax condition	Tax should appear as Zero	Tax is Zero	P	4600007130	N/A	Laxman	Laxman
5	Create NB PO in CC 0060 using Japan Vendor with GS without Ztax condition	Tax should appear as Zero	Tax is Zero	P	4600007130	N/A	Laxman	Laxman
6	Create Z3NB PO in CC 0060 using Japan Vendor without Ztax condition	Tax should appear as Zero	Tax is Zero	P	4600007131	N/A	Laxman	Laxman
7	Create NB PO in CC 0010 using global Vendor	From should print correctly	Form is printed correctly	P	4600007617	N/A	Laxman	Laxman
8	Create NB PO in CC 0010 using global Vendor with GS	From should print correctly	Form is printed correctly	P	4600007617	N/A	Laxman	Laxman
9	Create Z3NB PO in CC 0010 using global Vendor	From should print correctly	Form is printed correctly	P	4600007622	N/A	Laxman	Laxman
10	Create NB PO in CC 0030 using global Vendor	From should print correctly	Form is printed correctly	P	4600007618	N/A	Laxman	Laxman
11	Create NB PO in CC 0030 using global Vendor with GS	From should print correctly	Form is printed correctly	P	4600007618	N/A	Laxman	Laxman
12	Create Z3NB PO in CC 0030 using global Vendor	From should print correctly	Form is printed correctly	P	4600007621	N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)

Specification