SD-Deepak - Mahesh- 2016-06-16 - 27338 - Service Request - Zero-Value Invoice - Mexico - (Dan by 2016-06-17) #ProductionBreakFix #ABAPEXTRACT #invoices #Billing
2016-06-16 - 27338 - Service Request - Zero-Value Invoice - Mexico
Problem Summary
The total amount and net total amount should be displayed as zero for FOC orders
Admin Info
Purpose
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The total amount and net total amount should be displayed as zero for FOC orders
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Requested by
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Daniel Brennan
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Issue Date
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06-16-2016
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Resolved by
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Deepak , Mahesh
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Resolved Date
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06-17-2016
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Document Status
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Completed
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Detailed Problem Description
(Include Screen Shots if required )
For ZFOC orders, the total amount and net total amount is displaying the value as R100 discount is not added.The value should be made zero.
Solution Analysis and Recommendations
(Include Screen Shots if required)
The ETI Extract program should be modified for ZFOC orders as below
- For Total amount - The R100 value should be added to the existing value to make it zero.
- For Net total amount - The R100 value should be added to the existing value to make it zero.
- In ARTICULOS Section - the unit price field should also be made as zero .
Resolution
The program
ZISD_ETI_INVOICE_EXTRACT is modified.
Release Information
Provide link here to Release Notes if Technical Objects were changed