2016-05-05 - 26794 - Rel Notes - PO form Tax calculation issue #SAPReleases2016

Release Notes - Draft / Final

26794 : PO form Tax calculation issue

Admin Info

Purpose	PO form Tax calculation issue
Release No	001
Submitted on	05/05/2016
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

Sl.	Transport ID	Description	Object Name
1	NEDK934385	MM:26794:Modify the bill_to address logic	ZAFSMEDRUCK_NA ZAFSMEDRUCK_NA_GS ZAFSMEDRUCK ZAFSMEDRUCK_UK ZAFSMEDRUCK_PO_PACK
2	NEDK934487	MM:26794:Graphic Issue in PO forms	ZAFSMEDRUCK_PO_PACK

Release Notes

For Infrastructur

For Requestor

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Document No	Notes	Tested By	QA By
MM001	Create NB PO in CC 0060 using Japan Vendor with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM002	Create NB PO in CC 0060 using Japan Vendor with GS with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM003	Create Z3NB PO in CC 0060 using Japan Vendor with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010674, 4600010675 & 4600007131	N/A	Laxman	Laxman
MM004	Create NB PO in CC 0060 using Japan Vendor with ZTAX and delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM005	Create NB PO in CC 0060 using Japan Vendor with GS with ZTAX delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM006	Create Z3NB PO in CC 0060 using Japan Vendor with ZTAX delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4600010674, 4600010675 & 4600007131	N/A	Laxman	Laxman
MM007	Create NB PO in CC 0060 using global Vendor with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM008	Create NB PO in CC 0060 using global Vendor with GS with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4600010672, 4600010673 & 4600007130	N/A	Laxman	Laxman
MM009	Create Z3NB PO in CC 0060 using global Vendor with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4600010674, 4600010675 & 4600007131	N/A	Laxman	Laxman
MM010	Create NB PO in CC 0010 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007617	N/A	Laxman	Laxman
MM011	Create NB PO in CC 0010 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007617	N/A	Laxman	Laxman
MM012	Create Z3NB PO in CC 0010 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007622	N/A	Laxman	Laxman
MM013	Create NB PO in CC 0030 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007618	N/A	Laxman	Laxman
MM014	Create NB PO in CC 0030 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007618	N/A	Laxman	Laxman
MM015	Create Z3NB PO in CC 0030 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007621	N/A	Laxman	Laxman
MM016	Create NB PO in CC 0050 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007193	N/A	Laxman	Laxman
MM017	Create NB PO in CC 0050 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007193	N/A	Laxman	Laxman
MM018	Create Z3NB PO in CC 0050 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4600007310	N/A	Laxman	Laxman

System: NECNEQ100

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Document No	Notes	Tested By	QA By
MM001	Create NB PO in CC 0060 using Japan Vendor with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500127660	N/A	Laxman	Laxman
MM002	Create NB PO in CC 0060 using Japan Vendor with GS with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500127660	N/A	Laxman	Laxman
MM003	Create Z3NB PO in CC 0060 using Japan Vendor with ZTAX	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500134548	N/A	Laxman	Laxman
MM004	Create NB PO in CC 0060 using Japan Vendor with ZTAX and delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500155296	N/A	Laxman	Laxman
MM005	Create NB PO in CC 0060 using Japan Vendor with GS with ZTAX delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500155296	N/A	Laxman	Laxman
MM006	Create Z3NB PO in CC 0060 using Japan Vendor with ZTAX delete few lines	Tax value and % calc should be correct and modified text should come	Tax value and text is correct	P	4500155297	N/A	Laxman	Laxman
MM007	Create NB PO in CC 0060 using global Vendor with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4500143647	N/A	Laxman	Laxman
MM008	Create NB PO in CC 0060 using global Vendor with GS with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4500143647	N/A	Laxman	Laxman
MM009	Create Z3NB PO in CC 0060 using global Vendor with ZTAX	Tax and % should be Zero and modified text should come	Tax value and text is correct	P	4500141929	N/A	Laxman	Laxman
MM010	Create NB PO in CC 0010 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500131497	N/A	Laxman	Laxman
MM011	Create NB PO in CC 0010 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500131497	N/A	Laxman	Laxman
MM012	Create Z3NB PO in CC 0010 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500131382	N/A	Laxman	Laxman
MM013	Create NB PO in CC 0030 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500155231	N/A	Laxman	Laxman
MM014	Create NB PO in CC 0030 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500155231	N/A	Laxman	Laxman
MM015	Create Z3NB PO in CC 0030 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500155284	N/A	Laxman	Laxman
MM016	Create NB PO in CC 0050 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500145670	N/A	Laxman	Laxman
MM017	Create NB PO in CC 0050 using global Vendor with GS	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500145670	N/A	Laxman	Laxman
MM018	Create Z3NB PO in CC 0050 using global Vendor	Form should be correct and irrespective PG company code address should come	Bill to is company code address	P	4500145671	N/A	Laxman	Laxman

Reference Document (Specification or Production Support Break Fix)