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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WO

in Project Management 2 comments

Summary:

When a project based maintenance work order is executed in field service, how the billing and costing works in project ?
Once Debrief is done in field service then it goes to service logistics, from there administrator will review and post those charges. Then we're expecting it to be sent to Projects and cost to be captured from maintenance only.
It will not be a double booking of cost and charges, correct me if am wrong.

Please share if we have any detailed documentation around it.

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