Product Customer Core Credit Analysis Report overview
Function acronym: ICRCA
Use this report to view the core deposits for the current month. You can also view the credits that were issued for returned cores that were made against invoices in the last six months.
To qualify for the report, the dirty core return must have occurred in the month that you specified in the Run As Of Date option. The original invoice to which you allocated the dirty core return is checked to determine the month that should be credited. The value of the credit is determined by this calculation:
Credit = returned quantity * implied core charge
The quantity that the customer returned is recorded in Product Adjust Core Allocation Entry. The implied core charge is recorded in Product Adjust Core Master Entry.