My clinet is asking the cost alocation as given below.
If we create one service contract in CRM and it will replicate in to ECC then one debit memo along with an internal order will get generated and its happening the same in the system
And in the same contract if any service order is created with reference to the contract and when we replicate it to ECC the cost object will be the contract oder or debit memo of the service contract and its not happening in the system.
Please let me know the settings need to be done in ECC and CRM for this process.
Please help me its very urgent.