External Service of 5Equipments, how to distribute the cost to indv equip?

Hi Expert,
if external vendor come to repair the 5boiler (equipments) and invoice us the total cost (labor, material, flight charge, allowance, hotel, taxi). how should i distribute the cost into EACH boiler?
how should i create an order with 5boiler??
Please advise
Thank you
Regards

Hi,
In addition, if there are more equipments under one Functional location & cost history is not required to capture at equipment level, then in Header Main Functional Location will be defined. In Object list, all the equipments will be defined. So that, it is possible to have link between equipments & operations.
[Object List|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abb0a2413911d1893d0000e8323c4f/content.htm]
You can see the Maintenance Orders report as normal. IW39 will not be a problem. There's a flag on the selection field (Incl Object List) to tell the system to look also in the object list.
Cost Distribution - I feel you can create settlement rule as per Object List equipments by mentioning % in that. For example, if there are 5 equipments, then define settlement profile with 5 different settlement receivers 20% each as per the equipment.
But this also updates only CO documents. But as per PM concerned, you cant distribute the cost.
[Cost Distribution|multiple equipment in maintenance order?;
Regards,
Maheswaran.

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