SD - Deepak - Mahesh - 2016-09-28 - 27993 - Spec - Canadian Tax Code Description - Invoice (Dan by 2016-10-28) #US #ABAPFORMS #invoices
SPECIFICATIONS
27993 - Spec - Canadian tax code description- Invoice
Purpose
The invoice form is showing incorrect descriptions of Canadian tax codes.
Admin Info
Purpose
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The invoice form is showing incorrect descriptions of Canadian tax codes.
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Requested By
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Daniel Brennan
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Spec Created By
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Mehta Prasad
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Spec Created Date
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09/28/2016
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Spec QA by
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Deepak Yasam
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Objects
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ZLB_BIL_INVOICE_NA ,
ZLB_BIL_INVOICE_NA_WO_DUPLEX
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Document Status
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Completed
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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00
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2
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Documentation
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02
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3
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Development/ Config
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10
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4
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Unit test in DEV
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08
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5
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Unit test in QUA
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6
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Other activity
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|
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TOTAL
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20
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
FSDE - Canada Invoice.docx
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.
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Change Details
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Requested By
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Requested On
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Notes if any
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SD001
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Added logic for the clearing issue
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Dan Brennan
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10-25-2016
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NA
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SD002
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Added logic to trigger email outputs for sales orgs.1700 and 5000
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Dan Brennan
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11-03-2016
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NA
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
For all Canadian provinces other than Quebec (QC), the invoice form is legally required to display the cumulative tax percentage charged per item. The existing form only displays the federal tax percentage, and it is displayed only at the bottom of the form, not for each item.
For each item, the combined GST (Goods & Services Tax – condition type JRC1) and HST (Harmonized Sales Tax – condition type JRC2) should be displayed. In some cases, one of these condition types may be missing or have a value of 0. This is expected for some provinces, and the form should display the percentage it finds.
Also, at the bottom of the existing invoice form, we display the SAP tax code, along with the description. This should be modified to only display the tax code (no longer the description).
In Scope:
[List the activities to be included in scope]
Changes should apply only for all Canadian provinces other than Quebec (QC)
Out of Scope:
[Out of scope activities]
Changes are not applicable for Quebec (QC), The existing form should be displayed as it is for QC.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
To reflect the above required changes, the forms ZLB_BIL_INVOICE_NA , ZLB_BIL_INVOICE_NA_WO_DUPLEX for both Print and Email respectively should be changed for all the Canadian provinces other than QC.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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SD001
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Test Alberta (AB)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD002
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Test British Columbia (BC)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD003
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Test Manitoba (MB)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD004
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Test New Brunswick (NB)
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GST/HST: 15% and Tax Code without description should be displayed at the bottom of the form
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SD005
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Test Newfoundland & Labr. (NL)
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GST/HST: 15% and Tax Code without description should be displayed at the bottom of the form
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SD006
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Test Nova Scotia (NS)
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GST/HST: 15% and Tax Code without description should be displayed at the bottom of the form
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SD007
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Test Northwest Terr. (NT)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD008
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Test Nunavut (NU)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD009
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Test Ontario (ON)
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GST/HST: 13% and Tax Code without description should be displayed at the bottom of the form
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SD010
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Test Prince Edward Island (PE)
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GST/HST: 15% and Tax Code without description should be displayed at the bottom of the form
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SD011
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Test Saskatchewan (SK)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD012
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Test Yukon Territory (YT)
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GST/HST: 5% and Tax Code without description should be displayed at the bottom of the form
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SD013
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Test Quebec (QC)
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no Tax column should displayed and Tax Code should be displayed at the bottom along with description at the bottom of the form.
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Solution Details
[Provide complete technical details for configuration or programming here]
The smartforms ZLB_BIL_INVOICE_NA , ZLB_BIL_INVOICE_NA_WO_DUPLEX for both Print and Email respectively are changed for all the Canadian provinces other than QC.
Issues
[List Issues / Bugs identified in configuration or development]