Sales Order / General Costs
Integration document type: 10002045
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Covered General Costs | End Account 173 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the shipment in Warehouse Management
- Confirm the delivery in Sales
- Confirm the receipt of a return shipment in receipt Warehouse
Management