Fusion Testing
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TC-01105 : FIN TRF ORDER IR - Validate GL Impact of Transfer Order Item Receipt
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Process Area : Inv Management
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor 1. Query up the Item Receipt in the Global Search. OR Query up the Transfer Order and click on the Related Records tab where the linked Item Receipt will be seen. 2. Click on GL Impact 3. Observe the GL Accounts, department and Amounts that are reflected
Expected Results
Item Receipt GL Impact Debit Inventory (based on location std cost) - destination location Credit Inventory In Transit (based on trf price) - destination location Debit Inventory (Material Burden amount if applicable) - destination location Credit Material Burden (if applicable) - destination location Department is automatically set as the value mapped on the Location Department field on the TO Location of the TO