| Purpose |
Japan Invoice summery repair fee |
| Release No |
002 |
| Submitted on |
09/19/2016 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Jingsha |
| Object(s) created by |
Karthik |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK937195 |
FICO:27897:Japan invoice summary repair fee for SO G2W |
ZISJPINVSUM20 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Service credit memo with repair fee to reflect in Japan Invoice summary |
Invoice summary form should display the service invoice and should not add amount in frieght column when item category is G2W |
Invoice summary form displaying the repair fee credit memo and showing frieght as 0 |
P |
Sales order: 60001641 Invoice : 90014572 Invoice summary: 50000355 |
N/A |
Raghav |
Raghav |
| FI-002 |
Sales orders, Debit memos, credit memos and FI invoices |
Invoice summary form should display all the possible entries for the customer |
Invoice summary form displaying all the invoice without any issues |
P |
Invoice summary: 50000345 |
N/A |
Raghav |
Raghav |