2016-10-26 - 27993 - Rel notes - Canadian Tax Code Description - Invoice #SAPReleases2016

Release Notes - Draft / Final

27993 : Canadian tax code description - Invoice

Admin Info

Purpose	Added logic for the clearing issue to the tax values GST/HST in the line items
Release No	002
Submitted on	26/10//2016
Submitted by	Mehta
Environment	NECNED to NECNEQ
Sent To	Daniel Brennan
Object(s) created by	Mahesh
Object(s) tested by	Mehta
Transport Status	Created in NECNED100

Transport and Technical Objects

Sl.	Transport ID	Description	Object Name
1	NEDK937903	SD:27993:Add logic to fix the clearng val of GST_HST percnt	ZLB_BIL_INVOICE_NA ZLB_BIL_INVOICE_NA_WO_DUPLEX

Release Notes

For Infrastructure

Below transport should be moved to NEP prior to the above transport.

For Requestor

NEDK937581 SD:27993:Add GST_HST for other than QC region in Canada Inv

Test Notes

System : NECNED300

Test ID	Test Scenario	Expected Results	Actual Results	P/F	Documents	Notes	Tested By	QA By
SD-001	Create sales order with sales area 1200/10/00 with materials which has Tax exempt and with Tax , complete the subsequent Delivery and Invoice	The output values for GST and HST should display values to the materials which has tax and zero tax value to the tax exempt materials	The output values for GST and HST displayed values to the materials which has tax and zero tax value to the tax exempt materials	P	SO # 1957551 Inv # 92157079	N/A	Mehta	Deepak

ZRD0-P.pdf ZRD0-E.pdf

System: NECNEQ100

None

Reference Document (Specification or Production Support Break Fix)

SD - Deepak - Mahesh - 2016-09-28 - 27993 - Spec - Canadian Tax Code Description - Invoice (Dan by 2016-10-28)