GSC Replication StepsSample Replication steps to produce
IntraUnit accounting entries.Product: Inventory/Cost
ManagementReplicationInstructions :Replicated in Version
8.Installed ProductsGSC Replication StepsSet up C!art"ield
in!eritance "or eac! o" t!e In!eritance Groups:GSC Replication
StepsSet up t!e remaining In!eritance groups li#e t!is:GSC
Replication Steps$urn on IntraUnit %alancing &ntires "or 'edger
Group recording. Un"ortunately t!is 'edgerGroup is used across (
')$ o" %U*s so you*ll !ave to clic# t!roug! a lot o" +arnings a,out
stu"" t!at you didn*t set up in all t!e ot!er %U*s.GSC Replication
Steps$ransaction (ccounting rules.Since +e are moving inventory +e
need to set up rules "or puta+ays and depletes.(ccounting rule "or
-.- in US--/0enter ,alancing c!art"ields1(ccounting rule "or -2-GSC
Replication StepsStorage 'ocation accounting rule "or %U/location
US--//3)4&/ 0since +e!ave Storage 'ocation accounting turned on
"or t!is %U1.4ote t!is rule isspeci"ic to t!e Storage (rea +e are
doing our puta+ays and depletes "rom:5GSC Replication StepsSystem
$ransaction Map6drill into CMIU$:5Clic# t!roug! options "or CMIU$
a,ove to see t!is:7or our test +e !ave an active IntraUnit ro+
s!o+ing o+ners!ip %U as 8source*GSC Replication StepsIntraUnit
$emplate I4$R(4S is setup as s!o+n !ere5Installation )ptions:GSC
Replication StepsCreate a ne+ item(dd t!e item to our inventory
%U9rill into t!e costing !yperlin# a,ove and set up t!e costing
pro"ile "or eac! o" your costing ,oo#s:GSC Replication
Steps&:press Puta+ay a ;ty o"t!e ne+ item:Ma#e sure "ul"illment
options are setup "or %U US--/ 7ul"illment setup continuedGSC
Replication Steps7ul"illment setup continued&:press issue a ;ty
o" t!e itemGSC Replication Steps9epleteVeri"y transaction ,y
loo#ing at transaction !istory.GSC Replication StepsRun Cost
accounting.NOTE t!at I*m doing t!ree passes !ere6 t!e"irst time I
am 4)$ goingto c!ec# t!e 8(c;uire IntraUnit &ntries*
c!ec#,o:.I*m creating cost accounting records:Ro+s created in CMe
o" traces since you can turn on trace only during t!e portion you
are e:amining6 "or e:ample6 i" lines are not getting ,udget
c!ec#ed6 you can trace =ust t!e %udget C!ec# portion o" t!e
process.
