Fusion Testing
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TC-12054 : k. Test Burden Calculation Transfer Order Receipt (Transfer Price NOT equal to Std Cost)
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Process Area : F&A
Prerequisites
Cost Categories Defined Other Charge Items Defined Cost Templates Defined Assign Cost Template to Items Planned Standard Cost and Inventory Revaluation Processes run for Items/Locations in question.
Steps To Execute
View Transfer Order TO97075 Item = 1164B Qty = 1 Transfer Price = 270. 17 (Note: We increased the transfer price on the TO by $ 3. 00 vs using the default Transfer Price defined on the item) From Location = Corpus Christi To Location = Cleburne View Item Fulfillment Debit 130170 INVINTRANSIT270. 17 (Transfer Price) Credit 130210 INVRAW MATERIALS29 6. 56 (Fully Burdened Std Cost as defined in "From" Location Debit 510010 MATERIAL BURDEN 2 6. 39 (Variance between Transfer Price and Fully Burdened Std Cost as defined in Transferring Location) Note: Gain/Loss Account on the Item Record is used here. View Item Receipt Debit 130210 INVRAW MATERIALS26 7. 17 (Standard Cost as defined in "To" Location) Credit 130170 INVINTRANSIT270. 17 (Transfer Price) Debit 510090 PURCHASE PRICE VARIANCE 3. 00 (Difference between Standard Cost in "To Location" and Transfer Price) Debit 130210 INVRAW MATERIALS2 9. 39 (11% Burden as defined by Inventory Cost Template assigned to "To" Location for the Item) Credit 510010 MATERIAL BURDEN2 9. 39 (11% Burden as defined by Inventory Cost Template assigned to "To" Location for the Item)
Expected Results
Burden GL Impact and inventory valuation is correct.