Sales Schedule / Allocation
Integration document type: 10036002
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Sales
Commitments | Commitments
9 |
| Credit | Goods to be Delivered | Commitments 10 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Save the sales schedule line
- Confirm the shipment in Warehousing This
transaction reverses the previous transaction.