P48211- Cost Detail(work with order Cost) not showing a custom Invoice doc type
We are using Service Warranty management module. We are using UW doc type for invoices created for Service Work Orders. We see that UW invoices are created in customer ledger for our service work orders after invoice generation, but P48211- Cost Detail(work with order Cost) not showing our custom Invoice doc type. We do see that this application is capable to show RI invoices . Can anyone let us know, if there is limitation in this application to just show customer invoices only if its document type is RI? Is this working as designed or its a bug and we