Project (PCS) / Interim Revenue
Integration document type: 10013036
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Project (PCS)
Revenue | Interim Revenues 6 |
| Credit | Interim Project (PCS) Result | Interim Revenues
7 |
Triggering action
LN creates the integration transaction if you:
- Confirm and post interim COGS and revenue.