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Tax Code Validation

This change request proposes segregating tax codes so they only work with relevant transactions to avoid incorrect entries. The change would ensure input tax codes only work on input tax transactions and output tax codes only work on output tax transactions. Testing will validate the proper transport of tax codes on relevant input and output screens. Approval is pending from the project manager and change advisory board.

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mostafa Said
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33 views3 pages

Tax Code Validation

This change request proposes segregating tax codes so they only work with relevant transactions to avoid incorrect entries. The change would ensure input tax codes only work on input tax transactions and output tax codes only work on output tax transactions. Testing will validate the proper transport of tax codes on relevant input and output screens. Approval is pending from the project manager and change advisory board.

Uploaded by

mostafa Said
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Request For Change

Change ID: [Tax Codes CR-ADAA-2023-]


Change Creator: [Mustafa Mohamed]
Client Name: [Abu Dhabi Accountability Authority]
Requested by: [Ms. Hamda Al Zaabi]
Date of Request: 25/10/2023

REVISION HISTORY
VERSION DATE DESCRIPTION
1.0 25.10.2023 Tax Codes Assignment with Business Transaction

1. CHANGE DETAILS
Description of Current
Tax Codes is working is appearing in all system screen
Situation
We need to make segregation for tax codes to be only
Change Title/Description:
work with their relevant transaction
Reason for Change: To Avoid user wrong entry in the invoice’s screens

2. CHANGE CLASSIFICATION

Change Type: [Normal]

Change Category: Functional

Change Priority: [Medium]


SAPient Technologies & Consulting Limited, Office 1704, Abdulla Bin Darwish Building, Al Salam Street, Abu Dhabi,
UAE
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3. CHANGE IMPACT
Only Tax Codes for input Tax will work with the transaction
Description of Impact:
and same for Tax codes related to output tax
Affected Service(s) or
System(s) or Report(s) or Will not affect the business process flow.
File(s):

4. CHANGE IMPLEMENTATION
Proposed
27.10.2023
Implementation Date:
Implementation Period: [Two days from Functional team]

5. CHANGE COST

Proposed Change Cost [Chargeable / Free of Charge]

6. RISK ASSESSMENT

Potential Risks: [N/A]

Risk Mitigation: [N/A]

7. CHANGE IMPLEMENTATION AND TESTING

Testing Plan: Validation on the quality system for the input screens
SAPient Technologies & Consulting Limited, Office 1704, Abdulla Bin Darwish Building, Al Salam Street, Abu Dhabi,
UAE
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relevant to tax and output screens relevant to tax to be
ensured that the tax codes are transported properly.

8. CHANGE APPROVAL

Approval by Project
[Name and Signature of the Project Manager]
Manager:

[Name and Signature of CAB Members reviewing and


Approval by CAB:
approving the change]

Change Request Status: [Approved/Rejected/Resubmit with more information]

SAPient Technologies & Consulting Limited, Office 1704, Abdulla Bin Darwish Building, Al Salam Street, Abu Dhabi,
UAE
Page 3 of 3

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