CATS transfer - Indirect Recharge
I'm trying to make a single CATS entry that includes the fields below, in order to records cost against the cost center of the work center, and the maintenance work order (at different rates - purchased services rate, activity type rate).
The fields (with their technical field name) that are used are as follows:
Send.order - SEBELN
Item - SEBELP
Activity Number - LSTNR
Rec. CCtr - RKOSTL
Send. CCtr - SKOSTL
ActTyp - LSTAR
Rec. Order - RAUFNR
Activity - VORNR
Can anyone try a CATS transaction using all of these fields, and let me know if it is possible after the transfer process (CATM & CAT9) and acceptance of service entry sheet (ML81N), the costs show up on both the receiving cost center (at the rate specified in the activity number) and the receiving work order (at the rate specified in the activity type)?