Fusion Testing
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TC-08166 : Manufacturing Work Order Fabrication (1709)
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Process Area : F&A
Prerequisites
Work Order created and released for Assembly Item. See test cases below from Ops: TC1568TC1481TC1482
Steps To Execute
Work Order WO1428; Assembly Item 1709; GL Impact: None Work Order Issue WOI2668 created to issue Material to WO1428 Debit WIP 130189 WIP @Component Item/Location Standard Cost Credit 130210 INVENTORY : INVRAW MATERIALS @Component Item/Location Standard Cost Work Order Completion WCO390 created to record labor setup and labor o/h costs for MACHINE PER PRINT task. Debit 130189 INVENTORY : WIP Credit 520020 COST OF GOODS SOLD : ABSORPTION : OVERHEAD (ABSORPTION) Note: (340/60)*160 90 6. 67 Work Order Completion WCO391 to capture labor run cost for INSPECT ACCORDING TO task No GL Impact This is because there is a Mfg Cost Template associated to the task for $0 Work Order Completion WCO402 to capture machine and labor time for WASH AND PAINT task as well as recording finished product inventory Debit 130150 INVENTORY : INVMFG PARTS @ Standard Cost of Assembly 1709 Credit 130189 INVENTORY : WIP @ Standard Cost of Assembly 1709 Debit 130189 INVENTORY : WIP Credit 520120 COST OF GOODS SOLD : ABSORPTION : APPLIED LABOR for labor run and labor setup costs Debit 130189 INVENTORY : WIP Credit 520020 COST OF GOODS SOLD : ABSORPTION : OVERHEAD (ABSORPTION) for labor setup and run o/h costs Work Order Close WCL81 created to close WO1428 Debit 130189 WIP WIP credit balances incurred from the WO Completion are now Debited based on the Standard Cost of the Assembly Item Credit 130189 WIP WIP debit balances incurred from the WO Issue based on the component standard costs are now credited Credit 130189 WIP WIP debit balances for labor incurred from WO Completions are now credited. Variances in expected vs actual quantity for either materials or labor and machine costs are posted to 510060 Production Quantity Variance Variances in expected vs actual rate for either materials or labor and machine costs are posted to 510070 Production Price Variance
Expected Results
Review GL impact of each transaction to confirm accuracy.