Service Order / Triangular Invoicing
Integration document type: 10015102
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Triangular Result | End Account 310 |
| Credit | Invoice Accrual - Service Order Triangular | Invoice Accrual 13 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice