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Accounting Setup for Service Work Order

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Summary:

Content (please ensure you mask any confidential information):

I am looking for a document which explains accounting setups for service work orders. We are using Maintenance cloud to generate planned work orders which transfers to Fusion Service and Field Service. Labor and Material details are added in Field Service Activity during Debrief. We review and post the charges from Manage Work Orders and Charges page in Service Logistics. I would like to know how the inventory issuance accounting will be setup?

Version (include the version you are using, if applicable):

23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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