Maintenance Sales Order / General Costs
Integration document type: 10031045
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Maintenance
Sales | Maintenance Sales Order WIP 1 |
| Credit | Covered General Costs | End Account 353 |
Triggering action
LN creates the integration transaction if you:
- Enter additional maintenance sales order costs