Team,
I have referred to the couple of previous SCN documents on the subjected topic, But would like to take your suggestions on my requirement or Query which aroused in our PM Implementation. \
We have different GL account set up for each activity in R&M (Ex: Trucks: 670045, Tyre's: 640001), Now PM configuration setup is done with specific order types (TR01 for trucks and TR02 for tyres), Maintained Allocation structure details with secondary cost elements (Ex: 970045 for Trucks and 970041 for Tyres) with source as required specific GL's.
Now when i execute full cycle/scenario with maintenance orders, Cost is settled only to general GL 670001 and 670027 only.
Kindly suggest me on what next steps has to be taken/modified to settle the order cost to specific GL's (Ex: Trucks: 670045, Tyre's: 640001).
Thanks
Vishal