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TC-08137 : Validate source transactions' segmentation carries down to: Sales Order > SO Fulfillment > Customer Invoice > Credit Memo

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Process Area : F&A

Prerequisites

Sales Order has been billed and credited

Steps To Execute


Role:  Kimray Accounting Supervisor

1.  Review a Sales Order that is in Billed Status On the Sales Order Click on Related Records and Open the Item Fulfillment record.  Click Actions ; GL Impact and review the Department and Location. On the Sales Order Click on Related Records and Open the Invoice record.  Click Actions ; GL Impact and review the Department and Location on the Vendor Bill On the Invoice Click on Related Records and Open the Credit Memo record.  Click Actions ; GL Impact and review the Department and Location on the Credit Memo

Expected Results

Segmentation is carried down to the downstream transactions