Maintenance Sales Order / Repair Warranty Costs
Integration document type: 10031110
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Warranty
Costs | End account 346 |
| Credit | WIP - Maintenance
Sales | Maintenance Sales Order WIP |
Triggering action
LN creates the integration transaction if you:
- Cost the maintenance sales order line