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TC-00097 : FIN - ITEM New Item Setup - Assembly Item Validate GL Accounts
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor Query up the Item in the Global Search and review the Accounting and Supply Mgmt tabs.
Expected Results
1. GL Accounts are correctly set for: Asset Account (based on Windchill Item Type Description mapping) COGS Account 500100 Income Account 400000 Gain/Loss Account 139599 Price Variance Account 510100 Quantity Variance Account 510105 Purchase Price Variance Account 510090 Production Quantity Variance Account 510060 Production Price Variance Account 510070 WIP Account 130189 Unbuild Variance Account 510085 Scrap Account 510120 2. Tax Schedule is set as "Default Tax Schedule" 3. Item > Location data is correctly populated, including Supply Type = Purchase or Build, Default Cost (If applicable), Inventory Cost Template (if applicable), and Costing Lot Size (if applicable)