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Item Processing Code Expenses in Service Ticket

former_member548863
Participant
0 Kudos

Hi, does anyone knows/familiar how to capture expense in Service Ticket and transfer the cost to ECC?

Thank you.

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Answers (1)

Answers (1)

former_member548863
Participant

Update: Expenses in Work Ticket only allow you to capture the expense amount and bill your customer. No cost captured in ECC (Internal Order).