To aggregate the service cost from Service to ProjectTo handle service requirements of projects in progress, you can generate service orders for the project, in Project. The cost incurred for the service implemented, is transferred from Service to Project. When the service order or the service order activity line is set to Costed, the unit costs from Service is transferred to Project and aggregated according to the Project Cost Object Mapping with Service (tppdm6170m000) and Standard Cost Object Mapping with Service (tppdm0171m000) sessions. You can view the aggregated cost in the Cost Transactions (tpppc2100m000) session. The cost is automatically processed in Project based on the costing in Service. From Invoicing, the service cost is posted to Financials. Note When you manually link a service order activity line or a service order to a project in the Service Order Links to Project (tppss6120m000) session, the cost comes into Project using cost object mapping or against the default cost object defined in the Project Accounting Parameters (tpppc0100s000) session.
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