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Prerequisites

Inventory Item identified for testing which has had a standard cost rollup/revaluation performed and includes Material Burden.

Item Receipt created for a given Inventory Item which includes Material Burden component in Standard Cost

Planned Standard Cost Rollup and Revaluation processes run for the item on a transaction date after the Item Receipt transaction date.

Steps To Execute

Role:  Kimray Cost Supervisor or Kimray Cost Accountant
Use the Global Search to find the Item Receipt selected for this test.

Click on Actions > GL Impact or click on the GL Impact tab to review the GL Impact

Expected Results

Material Burden account balances are not impacted by  inventory cost revaluations created on subsequent dates.

TC-12055 : Review GL Impact of Item Receipt with Material Burden after a cost revaulation is created on a subsequent transaction date confirming Material Burden GL Impact is unchanged.

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Process Area : F&A