| Purpose |
The tax percentages should be sumed up and displayed for 1000 sales org and 5000 sales org In ZRD9 output for Debit memo , the header INVOICE should be replaced with TAX INVOICE for 4000, 4100 s.org |
| Release No |
002 |
| Submitted on |
01/23/2018 |
| Submitted by |
Deepak Yasam |
| Environment |
NECNED to NECNEQ |
| Sent To |
Rizwan Shah |
| Object(s) created by |
Damodar Sanagana |
| Object(s) tested by |
Deepak Yasam |
| Transport Status |
Created in NECNED100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK943177 |
SD:68157:Remove tax codes,sum tax percentages-ZRD0&5000 Sorg |
ZLB_BIL_INVOICE_NA ZLB_BIL_INVOICE_NA_WO_DUPLEX |
| 2 |
NEDK943223 |
SD:68157:Replace Invoice to Tax invoice for ZRD9 Debit memo |
ZLB_BIL_INVOICE_AU Z_TAX_INVOICE_CREDIT_MEMO |
| NEDK943093 |
SD:68157:Remove tax codes,sum tax percentages-ZRD0&1000 Sorg |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create SO with 5000,10,00 sales area and subsequent delivery and invoice. Issue ZRD0 output wth both print and email. |
The tax percentages of all the tax codes should be sum up and displayed. The tax codes should be removed. |
The tax percentages of all the tax codes are sum up and displayed. The tax codes are removed. |
P |
Inv - 92157389 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create SO with 12000,10,00 sales area , QC region and subsequent delivery and invoice. Issue ZRD0 output wth both print and email. |
The tax percentages of all the tax codes shouldn't be sum up and the tax codes shouldn't be removed. |
The tax percentages of all the tax codes are not sum up and the tax codes aren't removed. |
P |
Inv - 92157380 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Create SO with 12000,10,00 sales area , QC region and subsequent delivery and invoice. Issue ZRD0 output wth both print and email. |
The tax percentages of all the tax codes shouldn't be sum up and the tax codes shouldn't be removed. |
The tax percentages of all the tax codes are not sum up and the tax codes aren't removed |
P |
Inv - 92157381 |
N/A |
Deepak Yasam |
Deepak Yasam |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| SD-001 |
Create SO with 4000,10,00 sales area and subsequent delivery and invoice. Issue ZRD9 output wth both print and email. |
The header TAX INVOICE should be displayed |
The header TAX INVOICE is displayed |
P |
Inv - 92096356 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-002 |
Create ZCR with reference to invoice and corresponding Credit memo Issue ZRD0 output wth both print and email. |
The header TAX CREDIT should be displayed |
The header TAX CREDIT is displayed |
P |
Inv - 92066649 |
N/A |
Deepak Yasam |
Deepak Yasam |
| SD-003 |
Create ZDR with reference to invoice and corresponding Debit memo Issue ZRD9 output wth both print and email. |
The header TAX INVOICE should be displayed instead of INVOICE |
The header TAX INVOICE is displayed instead of INVOICE |
Inv - 92080643 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| SD-004 |
Create SO with 4100,10,00 sales area and subsequent delivery and invoice. Issue ZRD9 output wth both print and email. |
The header TAX INVOICE should be displayed |
The header TAX INVOICE is displayed |
Inv - 91869269 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| SD-005 |
Create ZCR with reference to invoice and corresponding Credit memo Issue ZRD0 output wth both print and email. |
The header TAX CREDIT should be displayed |
The header TAX CREDIT is displayed |
Inv - 92157390 |
N/A |
Deepak Yasam |
Deepak Yasam |
|
| SD-006 |
Create ZDR with reference to invoice and corresponding Debit memo Issue ZRD9 output wth both print and email. |
The header TAX INVOICE should be displayed instead of INVOICE |
The header TAX INVOICE is displayed instead of INVOICE |
Inv - 92157391 |
N/A |
Deepak Yasam |
Deepak Yasam |