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TC-13004 : FIN VRA IF - Validate GL Impact of VRA Fulfillment - Non Inventory Item

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Process Area : F&A

Prerequisites

Vendor Return Authorization has been created. If the item is fullfillable, the Item fulfillment has also been created.

Steps To Execute

Role: Kimray Cost Accountant, Kimray Cost Superuser

1. Query up the Item Fulfillment in the Global Search. OR
Query up theVRMA and click on the Related Records tab where the linked Item Receipt will be seen.

2. Click on GL Impact

Expected Results

1. There is no GL Impact because Non Inventory Items are not set to accrue on receipt