Maintenance Sales Order / Operation Costs
Integration document type: 10031061
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Maintenance
Sales | Maintenance Sales Order WIP 1 |
| Credit | Interim Transit - Maintenance
WIP Transfer | Interim Transit 9 |
Triggering action
LN creates the integration transaction if you: