Maintenance Sales Order / Interim Result
Integration document type: 10031050
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs -
Loan Items | Interim Costs 10 |
| Credit | Interim Transit - General | Interim Transit 1 |
Triggering action
LN creates the integration transaction if you:
- Confirm receipt of the loan line in Warehousing