Maintenance Sales Order / Reverse Interim Result
Integration document type: 10031084
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Interim Costs - Loan Items | Interim Costs 10 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt of the loan line in Warehousing