Accounting for Field Service Module activities - Debriefing Labor, Expense items etc
How to check the accounting that gets generated for costs while debriefing happens in the Field Service Modules when tasks are debriefed?
I know that material transaction gets accounted and we can see the costing in material transaction window with transaction type as field service usage. But what about the labor and expense charges? Does it get accounted?
I saw Metalink but got contradicting notes. We are in 12.1.3.
Thanks,
Murali