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    TS - Zvtax - Rep - V1

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    dhanu

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    © All Rights Reserved
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    TS - Zvtax - Rep - V1

    Uploaded by

    dhanu
    8 views20 pages

    Original Title

    TS_ ZVTAX_REP_V1[769]

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    © © All Rights Reserved

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    8 views20 pages

    TS - Zvtax - Rep - V1

    Uploaded by

    dhanu

    Copyright:

    © All Rights Reserved
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    FUNCTIONAL SPECIFICATION

    Section I: Business Requirement

    Area (SAP SD Owner: Vignesh Date : 06.05.2022


    Module)
    End SFL Request: Transaction :
    User( Departm
    ent):
    Title: Tax condition Report
    Short
    description:

    Program type: Enhancement Dialog program Modification


    Report Interface BDC Others
    Priority: High/mandatory Medium/recommended Low/optional
    Delivery Integration Testing On Go-Live 1 week later 2 weeks later
    Timing 4 weeks later 3 months later
    (Must have by)

    Business Impact:
    Legal requirements not fulfilled
    Lack of essential business information
    Results if no conversions are Lack of functions compared to legacy system
    created: Others:
    Approx. duration of development 01 Days
    work:
    Is there an alternative in the Yes No
    standard system?
    Description of alternative:
    Reasons why alternative is not Performance problems Complexity
    acceptable: Others:
    Section II: Revision Table

    Change
    Control Author/
    Version Date Number Editor Summary of Changes

    Section III: Detailed Functional Description

    Create new T-code for tax condition report as follows:

    Display two radio buttons

     INTERSTATE TAX RATE  INTRASTATE TAX RATE

    If INTERSTATE is clicked, display below radio buttons

    A. Plant / Plant Region / Customer Region / Customer / Material / Control code


    B. Plant Region / Customer Region / Customer group
    C. Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group
    D. Plant Region / Customer Region / Control code
    E. Plant Country / Receiving Country / Customer Tax Classification / Material Tax
    Classification

    If INTRASTATE is clicked, display below radio buttons

    F. Sales Org / Dist. Chnl / Plant / Customer / Material / Control Code


    G. Plant / Plant Region / Customer Region / Customer / Material / Control code
    H. Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group
    I. Plant Region / Customer Region / Control code

    For every above options, respective combination should be displayed for input
    INTERSTATE TAX RATE

    For option A,

    Mandatory Fields: WERKS, WKREG, REGIO


    Multiple selection: KUNAG, MATNR, STEUC

    Pass Plant (WERKS), Plant Region (WKREG), Customer Region (REGIO), Customer
    (KUNAG), Material (MATNR), Control code (STEUC) to A527 and get Condition record no.
    (KNUMH) if DATBI is 31.12.9999 & KSCHL = JOIG

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on IGST on
    output as given below.

    INTERSTATE TAX RATE


    Plant Plant Region Customer Region Customer Material Control Code IGST %
    1000 22 12 100000 MATNR1 70030200 18

    For option B,

    Mandatory Fields: WKREG, REGIO


    Multiple selection: WKREG, REGIO

    Pass Plant Region (WKREG), Customer Region (REGIO), Customer group (KDGRP) to A526
    and get Condition record no. (KNUMH) if DATBI is 31.12.9999 & KSCHL = JOIG

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on IGST on
    output.

    For option C,

    Mandatory Fields: VKORG, VTWEG, WKREG, REGIO


    Multiple selection: WKREG, REGIO

    Pass Sales Org (VKORG), Dist. Chnl (VTWEG), Plant Region (WKREG), Customer Region
    (REGIO), Material Pricing group (KONDM) to A530 and get Condition record no. (KNUMH) if
    DATBI is 31.12.9999 & KSCHL = JOIG

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on IGST on
    output
    For option D,

    Mandatory Fields: WKREG, REGIO


    Multiple selection: STEUC

    Pass Plant Region (WKREG), Customer Region (REGIO), Control code (STEUC) to A529 and
    get Condition record no. (KNUMH) if DATBI is 31.12.9999 & KSCHL = JOIG

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on IGST on
    output

    For option E,

    Mandatory Fields: ALAND, LAND1


    Multiple selection: ALAND, LAND1

    Pass Plant Country (ALAND), Receiving Country (LAND1) to A510 and get Condition record
    no. (KNUMH) if DATBI is 31.12.9999 & KSCHL = JOIG

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on IGST on
    output

    INTRASTATE TAX RATE

    For option F,

    Mandatory Fields: VKORG, VTWEG, WERKS


    Multiple selection: KUNNR, MATNR, STEUC

    Pass Sales Org (VKORG), Dist. Chnl (VTWEG), Plant (WERKS), Customer (KUNNR),
    Material (MATNR), Control Code (STEUC) to A538 and get Condition record no. (KNUMH) if
    DATBI is 31.12.9999

    Also check condition type (KSCHL) in A538, if KSCHL = JOCG display it in CGST % field on
    report and if KSCHL = JOSG display it in SGST % field on report

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on respective
    fields on output as given below.

    INTRASTATE TAX RATE


    Sales Org Dist.Chnl Customer Material Control code CGST % SGST %
    1000 20 390036 MATNR1 70030200 9 9
    For option G,

    Mandatory Fields: WERKS, WKREG, REGIO


    Multiple selection: KUNAG & MATNR, STEUC

    Pass Plant (WERKS), Plant Region (WKREG), Customer Region (REGIO), Customer
    (KUNAG), Material (MATNR), Control code (STEUC) to A527 and get Condition record no.
    (KNUMH) if DATBI is 31.12.9999

    Also check condition type (KSCHL) in A527, if KSCHL = JOCG display it in CGST % field on
    report and if KSCHL = JOSG display it in SGST % field on report

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on respective
    fields on output.

    For option H,

    Mandatory Fields: VKORG, VTWEG, WKREG, REGIO


    Multiple selection: WKREG, REGIO

    Pass Sales Org (VKORG), Dist. Chnl (VTWEG), Plant Region (WKREG), Customer Region
    (REGIO), Material Pricing group (KONDM) to A530 and get Condition record no. (KNUMH) if
    DATBI is 31.12.9999

    Also check condition type (KSCHL) in A530, if KSCHL = JOCG display it in CGST % field on
    report and if KSCHL = JOSG display it in SGST % field on report

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on respective
    fields on output.

    For option I,

    Mandatory Fields: WKREG, REGIO


    Multiple selection: STEUC

    Pass Plant Region (WKREG), Customer Region (REGIO), Control code (STEUC) to A529 and
    get Condition record no. (KNUMH) if DATBI is 31.12.9999

    Also check condition type (KSCHL) in A529, if KSCHL = JOCG display it in CGST % field on
    report and if KSCHL = JOSG display it in SGST % field on report

    Pass KNUMH to KONP and get KBETR. Divide KBETR by 10 and display it on respective
    fields on output.
    For radio button having customer field, add Customer Name (Pass KUNNR to KNA1 and get
    NAME1)
    For radio button having control code, add Control Code Description (Pass STEUC as J_1ICHID
    to J_1ICHIDTX and get J_1ICHT1)
    For radio button having material field, add Material Description (Pass MATNR to MAKT and
    get MAKTX)

    User Input Parameters:


    Input Values Single/ Multiple Checkbox / Mandatory Default Value/ F4
    Radiobutton

    Validations on Input Screen:


    Security/Authority Checks:

    ii. Process Output

    Output Column Description SAP Field

    Section IV: Unit Test


    Program: Test date:
    Developer:
    Test Data:

    1. Is the program in line with the functional specification?


    Yes No
    If “No”, describe the errors in the program here.

    General comments:
    Application consultant :
    Developer :

    Technical Specification

    Title: Tax Condition Report

    REVISION HISTORY:

    Date Version CR or Release Config Author / Modified Description of change


    No. document by
    (if any)
    27.05.2022 1.0 SFDK9Y0C8N NA DHANASHRI M
    To Develop a report for
    Tax Conditions
    (INTERSTATE TAX RATE
    and
    INTRASTATE TAX RATE)

    Technical Overview

    Program(s) /RICEF Name ZV_TAX_CONDITION_REP

    Transaction Code ZVTAX_REP


    Package Z001

    Message Class NA

    Include Program(s) ZV_TAX_CONDITION_REP_T01 /

    ZV_TAX_CONDITION_REP_F01

    Database tables NA

    Calls to any other report/ NA


    Program using SUBMIT
    User exits/BADI/ NA
    Enhancements/routines

    Selection Screen Output:

    FOR INTERSTATE:
    FOR INTRASTATE:
    SELECTION LOGICS FOR INTERSTATE TAX RATE

    Logic for Plant / Plant Region / Customer Region / Customer / Material / Control code

    Logic for Plant Region / Customer Region / Customer group


    Logic for Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group

    Logic for Plant Region / Customer Region / Control Code


    Logic for Plant Country / Receiving Country

    SELECTION LOGICS FOR INTRASTATE TAX RATE

    Logic for Sales Org / Dist.Chnl / Plant / Customer / Material / Control Code
    Logic for Plant / Plant Region / Customer Region / Customer / Material / Control code
    Logic for Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group
    Logic for Plant Region / Customer Region / Control code

    Report Output

    For Plant / Plant Region / Customer Region / Customer / Material / Control code

    For Plant Region / Customer Region / Customer group


    For Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group

    For Plant Region / Customer Region / Control code

    For Plant Country / Receiving Country


    For Sales Org / Dist. Chnl / Plant / Customer / Material / Control Code

    For Plant / Plant Region / Customer Region / Customer / Material / Control code
    For Sales Org / Dist. Chnl / Plant Region / Customer Region / Material Pricing group

    For Plant Region / Customer Region / Control code

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