SD - Surya-Prudvi - 2016-02-02 - 24477 - Break Fix - Canada Invoice IDOC posting incorrect value in E1EDP26 segment (Dan by 2016-03-01) #EDISD #SDSupportBilling #ProductionBreakFix #US

2016-02-02 - 24477 - Break Fix - Canada Invoice IDOC posting incorrect value in E1EDP26 006 segment

Problem Summary

---

Admin Info

---

Purpose	Analyse and fix Canada Invoice IDOC issue
Requested by	Daniel Brennan
Issue Date	02/02/2016
Resolved by	Surya Basa
Resolved Date	03/02/2016
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

---

After 1st map update to the Footlkr/Champs EDI 810 invoice with IBM to correct unit cost segment, too many zeros, and tax totals...remaining issue in SAP of net price NETP and CC Total for Canada invoices. Dan Brennan working with BMS on the difference in the SAP orders to INVOIC IDOC out of SAP, and between plant codes. Sometimes the unit cost in the E2EDP26 006 is from the NETP and sometimes it's from the CC Total. We have made no changes to this on their EDI Invoice.

Solution Analysis and Recommendations

(Include Screen Shots if required)

---

Initial analysis revealed a config change in the pricing procedure for CA - ZNECCA (NEC CANADA Standard pricing). The below TR contained the changes-
NEDK931996 SD: 20834: Delego Pricing Update" was moved on 12/05/2015 with the addition of sub-total 4 and CC total steps in ZNECCA.

This resulted in E1EDP26 006 segment populating Net price plus taxes for CA invoices. Changes should be made to the INVOIC outbound Idoc in user exit
(ZXEDFU02) to update the segment E1EDP26 013 for sub-total 4 to calculate unit price without taxes.

The segment E1EDP26 013 should be mapped instead of E1EDP26 006 for sending out information to the customer.

Resolution

---

User Exit ZXEDFU02 was modified so as to divide the net price by the quantity to arrive at the net unit price w/o taxes. The segment E1EDP26 013 was mapped to display unit net price w/o taxes.

Release Information

---

Provide link here to Release Notes if Technical Objects were changed

2016-03-02 - 24477 - Release Notes - Canada Invoice IDOC posting incorrect value in E1EDP26 segment