Our client want to flow the cost of internal labour captured through activity type in warranty order to FI. Since internal labour is salaried employee of the company they also want an offseting entry to salary absorption a/c.
i.e a jv entry shoud be
waranty cost dr
To salary absorption a/c.
Please guide me on the warranty order process for the above senario, can i do it by putting a GL in settlement rule of warranty order (IW31)