Service Order / Direct Delivery Invoiced
Integration document type: 10015025
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit
General | Interim Transit 1 |
| Credit | Interim Transit - Direct Delivery | Interim
Transit 4 |
Triggering action
LN creates the integration transaction if you:
- Release the purchase order to Service