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Post charges - Parts Returned not sending to Costing Transactions

in Service Logistics

Summary:

We are posting charges by debriefing parts used. Included install and deinstall of parts. Parts installed is going to Costing module in the cost accounting txn, however the Part Removed is not. We are using separate service activity for Install and Deinstall (Return flag in Service activity on).

Also the IB of the Asset in Debrief header is getting updated only for the Serialized part used in Debrief while posting, not for Non-Serialized. Is it a standard behaviour?

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