SD - Deepak - Damodhier - 2017-12-25 - Service Request - 68157 - ABAP - Tax Code printing on invoice(Rizwan by 2017-01-08) #wipdev #Billing #ProductionBreakFix

2017-12-25 - 68157 - Service Request - Tax Code printing on invoice

Problem Summary

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We should add all the tax code together and show the sum of the tax code on the output ZRD0. If there is 1 tax code active we will show only one. If 2 active then we add 2 together and show them, and if 4 are active like in this example 94650243 from NEP, then we add all four together and show the sum of four on the output. The format how it should look like is below.

CA1008001001, 8.75%

Admin Info

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Purpose	The tax percentages should be sumed up and displayed for 1000 sales org.
Requested by	Rizwan Shah
Issue Date	12-25-2017
Resolved by	Deepak Yasam and Damodar Sanagana
Resolved Date	01-03-2018
Document Status	WIP

Detailed Problem Description

(Include Screen Shots if required )

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For 1000 sales org the individual tax codes (JRC1,JRC2,JRC3,JRC4) tax percentages are not displayed for all the tax condition types.
The tax percentages should be summed up and the tax codes should be removed.

Change on 01/11/2018:
1. The tax percentages should be summed up and the tax codes removal should impact 1000 and 5000 s.org only.
2. In ZRD9 output for Debit memo , the header INVOICE should be replaced with TAX INVOICE for 4000, 4100 s.org

Solution Analysis and Recommendations

(Include Screen Shots if required)

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Both the ZRD0 print and email forms should be modified to sum up the tax percenatages of all the tax conddtion types and the tax codes should be removed.
The tax jurisdiction code display logic should be old logic as it is working now.
This change should be done only for 1000 sales org.
We have different logic for 1200 sales org and QC region, 1200 and other than QC region , Other than 1200 sales org.

Resolution

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Release Information

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Provide link here to Release Notes if Technical Objects were changed