SD - Surya - Venkat - 2016-05-18 - 16697 - Spec - EMEA Tax Condition - (Dan by 2016-05-31) #OrderEntry #Billing #EMEA
SPECIFICATIONS
16697 - Spec - EMEA DotCom Project
Purpose
Tax condition type for returns and credit memo should be different from that on Invoice.
Admin Info
| Purpose |
Tax condition type for returns and credit memo should be different from that on Invoice |
| Requested By |
Daniel Brennan |
| Spec Created By |
Surya Basa |
| Spec Created Date |
05/18/2015 |
| Spec QA by |
Surya Basa |
| Objects |
RV61A901 |
| Document Status |
Completed |
Estimates
| Sl.No |
Activity |
Estimation in Hours |
| 1 |
Research |
|
| 2 |
Documentation |
04 |
| 3 |
Development/ Config |
04 |
| 4 |
Unit test in DEV |
02 |
| 5 |
Unit test in QUA |
02 |
| 6 |
Other activity |
|
| TOTAL |
12 |
References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]NA
Documents
[Attach any document(s) received for the requirement(s)]NA
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
| Sl. |
Change Details |
Requested By |
Requested On |
Notes if any |
Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]Tax condition type for returns and credit memo should be different from that on Invoice as the business would like to charge a different tax amount in case of sales complaints.
In Scope:
[List the activities to be included in scope]1. The requirement routine shall be applied to tax condition in case of returns and credit memo.
2. The routine would be effective for EDI orders.
Out of Scope:
[Out of scope activities]1. Manual tax condition changes can't be handled by the routine.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
Create a custom routine by cloning standard routine LV61A010 and code so that ZWRT tax condition should trigger only in case of return orders/credit memo request/credit memos.
Access Key would be required to create the routine.
Test Plan
[List test scenarios/cases to be executed here]| Test ID |
Test Scenario |
Expected Results |
| SD001 |
Create a EDI ZWEB order in sales area 2200/20/00. Complete E2E cycle |
ZWAS tax condition should trigger in the pricing in sales order and invoice and ZWRT should not trigger. |
| SD002 |
Create a ZRE return order with reference to billing document created above. Completed E2E cycle |
ZWRT condition should trigger in the pricing in return order and credit memo |
| SD003 |
Create a ZCR credit memo request with reference to billing document created in SD001. Complete E2E cycle |
ZWRT condition should trigger in the pricing in return order and credit memo |
Solution Details
[Provide complete technical details for configuration or programming here]
Two tax conditions -
1. ZWAS - EMEA Web Tax
2. ZWRT - EU Web Return Tax
have been set up for EMEA DotCom project and assigned to pricing procedure ZEUWEB - NEC EU Web Pricing by NEC.
Issues
[List Issues / Bugs identified in configuration or development]