In the provider contract we have a field called "Recurring Service Type" (or just Service Type in newer versions) used for Revenue Accounting processing. In the case where the provider contract is created by SOM, where do I configure this?
There is a service ID to service type mapping in Revenue Accounting Integration section of SPRO, but this doesn't work for the main contract item (the recurring part). I can use a BADI to include my own mapping logic, but it feels strange that there isn't a standard way.
PS: I know there is a way to default the service type if it's blank in the Provider Contract but i want to define my own in the field based on the product ID.
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