Sales Schedule / General Costs
Integration document type: 10036045
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Covered General Costs | End Account 193 |
Triggering action
LN creates the integration transaction if you:
- Confirm the shipment in Warehousing