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TC-02025 : FIN MFG - Validate GL Impact of Work Order Completion with $0 cost template

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Process Area : Manuf. Ops

Steps To Execute

Role: Kimray Cost Accountant, Kimray Cost Supervisor

1. Query the Work Order Completion # in the Global Search OR
Query the Work Order number in the Global Search and click on Related Records to view the Work Order Completion record

2. Click on GL Impact

Expected Results

1. Work Order GL Account Impact shows no GL Impact for Labor and Absorption due to the $0 cost template

If the WO contains a completed qty + inventory detail additional GL impact includes:
Debit Inventory
Credit WIP

2. This is primarily because the rates that are on the Manufacturing Cost Template, which are pulled in from the Manufacturing Charge Items are set to zero.