Sales Order / Reverse Interim Result
Integration document type: 10002084
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Interim Costs - Sales Order Rejection | Interim
Costs 12 |
Triggering action
LN creates the integration transaction if you:
- Confirm receipt in Warehousing of the returned sales order that was rejected by
the customer.