Sales Order / General COGS Triangular
Integration document type: 10002049
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Cost of Goods Sold | End Account 168 |
| Credit | Interim Costs - Triangular | Interim Costs 6 |
Triggering action
LN creates the integration transaction if you:
- Post the (internal) sales invoice