SD - Surya - Venkat - Damodhier - 2016-08-30 - 27920 - Spec - The Tax Classification 2 in Intercompany (Rizwan by 2016-09-06) #OrderEntry #EDISD #US #ABAPPending

SPECIFICATIONS

27920 - Spec - The Tax Classification 2 in Inter-company



Purpose

Override material tax classification to "Tax Exempt" (2) if the supplying plant is in US and order is on sales org 1200 (CA).

Admin Info

Purpose
 Override material tax classification to "Tax Exempt" (2) if the supplying plant is in US and order is on sales org 1200 (CA)
Requested By
 Rizwan Shah
Spec Created By
 Surya Basa
Spec Created Date
 08/30/2016
Spec QA by
 Surya Basa
Objects
 MV45AFZZ
Document Status
 WIP


Estimates


Sl.No
 Activity
 Estimation in Hours
1
 Research
 02
2
 Documentation
 02
3
 Development/ Config
 06
4
 Unit test in DEV
 10
5
 Unit test in QUA
 10
6
 Other activity

TOTAL
 30

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
1
 The material tax classification should default to the value as maintained in the material master for CA
 Rizwan Shah
 09/02/2016
2
 If sales org is 1200, take the material tax classification from sales org country "CA" from master data, regardless where is the departure country.
 Jingsha Brennan
 01/05/2017















Functional Requirement

Purpose/WHY:

[Explain the purpose of the project and the reason why this requirement has come]

If the goods are being shipped from US plant to the Canadian customer the tax classification on the order should be 2 of the ordering sales org.

In Scope:

[List the activities to be included in scope]

This is not a global change. Ordering sales org 1200 (Canada Sales) and supplying plant should be based in US for this change. Order types (manual or EDI) are applicable.

Out of Scope:

[Out of scope activities]

Details not mentioned above herein are outside the scope.

Solution Summary

[Discuss this section with Requester and get approval prior to beginning work]

The solution involves updating the sales order user exit to get the tax classification maintained for CA from the material master when the order is placed in sales org 1200.
Both manual and EDI orders are applicable for this change.

Change 1

The material tax classification should be captured from the material master based on the value maintained for country CA. If no value is maintained for CA let standard take over.

Change 2

If sales org is 1200, take the material tax classification from sales org country "CA" from master data, regardless where the departure country is. Standard behaviour should take over if there was no master data maintained for CA on the material master.

Test Plan

[List test scenarios/cases to be executed here]
Test ID
 Test Scenario
 Expected Results
SD001
 Create manual SO with sales org 1200, plant 0110 (US)
 The material tax classification should override to 2 (Tax Exempt) on the items pricing
SD002
 Create EDI SO with sales org 1200, plant 0116 (US)
 The material tax classification should override to 2 (Tax Exempt) on the items pricing
SD003
 Create manual SO with sales org 1200, plant 0210 (CA)
 The material tax classification should default to 1 (Taxable) on the items pricing
Change 1
Test ID
 Test Scenario
 Expected Results
SD001
 Create manual SO with sales org 1200, plant 0110 with kids material (single material) - CA Tax = 2
 The tax classification should be picked from the material master for CA = 2
SD002
 Create manual SO with sales org 1200, plant 0110 with kids and non kids material (multiple materials) -
CA Tax = 1 and 2
 The tax classification should be picked from the material master for CA = 1 and 2 appropriately.
SD002
 Create EDI SO with sales org 1200, plant 0110 with kids material (single material) - CA Tax = 2
 The tax classification should be picked from the material master for CA = 2
SD003
 Create manual SO with sales org 1200, plant 0110 with kids and non kids material (multiple materials) -
CA Tax = 1 and 2
 The tax classification should be picked from the material master for CA = 1 and 2 appropriately.
SD004
 Create manual SO with sales org 1200, plant 0110 with kids material and non kids material (multiple materials) - CA Tax = 1 and 1
 The tax classification should be picked from the material master for CA = 1 and 1 appropriately.
SD005
 Create manual SO with sales org 1200, plant 0116 with kids material and non kids material (multiple materials) - CA Tax = 2 and 2
 The tax classification should be picked from the material master for CA = 2 and 2 appropriately.
SD006
 Create manual SO with sales org 1200, plant 0116 with kids material and non kids material (multiple materials) - CA Tax = 0 and 0
SD005
 Create manual SO with sales org 1200, plant 0210 (CA)

Change 2

Tesd ID
 Scenario


Expected Results

CA Tax = 1
 CA Tax = 2
 CA Tax = 0
 CA Tax not maintained
SD001
 Manual order, CA org, US plant, single material, Taxable
 X


Tax = 1
SD002
 Manual order, CA org, US plant, single material, Kids Exempt
X

Tax = 2
SD003
 Manual order, CA org, US plant, single material, No Tax

X
Tax = 0
SD004
 Manual order, CA org, US plant, Multiple material, Taxable, Kids Exempt
 X
 X

Tax = 1 ; Tax = 2
SD005
 Manual order, CA org, US plant, Multiple material, Taxable, No Tax
 X
X
Tax = 1 ; Tax = 0
SD006
 Manual order, CA org, US plant, Multiple material, Kids Exempt, No Tax
X
 X
Tax = 2 ; Tax = 0
SD007
 Manual order, CA org, US plant, Multiple material, Tax not maintained on one of the items
 X

NA
 Tax = 1; No tax
SD008
 EDI order, CA org, US plant, Single material, Taxable
 X


Tax = 1
SD009
 EDI order, CA org, US plant, Single material, Kids Exempt
X

Tax = 2
SD010
 EDI order, CA org, US plant, Single material, No Tax

X
Tax = 0
SD011
 EDI order, CA org, US plant, Multiple material, Taxable, Kids Expempt
 X
 X

Tax = 1 ; Tax = 2
SD012
 EDI order, CA org, US plant, Multiple material, Taxable, No Tax
 X
X
Tax = 1 ; Tax = 0
SD013
 EDI order, CA org, US plant, Multiple material, Kids Exempt, No Tax
X
 X
Tax = 2 ; Tax = 0
SD014
 Manual order, CA org, CA plant, single material, Taxable
 X


Tax = 1
SD015
 Manual order, CA org, CA plant, single material, Kids Exempt
X

Tax = 2
SD016
 Manual order, CA org, CA plant, single material, No Tax

X
Tax = 0
SD017
 Manual order, CA org, CA plant, Multiple material, Taxable, Kids Exempt
 X
 X

Tax = 1 ; Tax = 2
SD018
 Manual order, CA org, CA plant, Multiple material, Taxable, No Tax
 X
X
Tax = 1 ; Tax = 0
SD019
 Manual order, CA org, CA plant, Multiple material, Kids Exempt, No Tax
X
 X
Tax = 2 ; Tax = 0
SD020
 Manual order, CA org, US plant, Multiple material, Tax not maintained on one of the items
 X

NA
 Tax = 1; No tax


Solution Details

[Provide complete technical details for configuration or programming here]

Details will be updated on completion of development and testing

Issues

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