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TC-13005 : FIN VRA IF - Validate GL Impact of VRA Fulfillment - Service 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 the VRMA and click on the Related Records tab where the linked Item Fulfillment will be seen.

2. Click on GL Impact

3. Observe any GL Accounts, department and Amounts that may be reflected

Expected Results

1. No Accounting Entry is created.

Note: We do not expect Kimray to use VRAs for Service Items for Purchase. Non Inventory for Purchase Items will be used for Chargebacks.