Sales Order / Settled Guarantee Installment

Integration document type: 10002096

Debit/ CreditLedger accountReconciliation group
DebitGuarantee Installment to be InvoicedInterim Revenues 9
CreditInterim Revenues - Settled InstallmentsInterim Revenues 5

 

Triggering action

LN creates the integration transaction if you:

  • Post the sales invoice

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