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TC-12056 : Confirm In Transit Balances are not impacted by Inventory Cost Rollup/Revaluation

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Process Area : F&A

Prerequisites

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

TO Item Fulfillment created for a given Inventory Item.

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

Steps To Execute

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

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

Expected Results

Acct 130170 InvIn transit is NOT impacted when inventory revaluations are performed for  Items with Transfer Order In Transit quantities.