Sales Order / General Costs

Integration document type: 10002045

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - GeneralInterim Transit 1
CreditCovered General CostsEnd Account 173

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Confirm the shipment in Warehouse Management
  • Confirm the delivery in Sales
  • Confirm the receipt of a return shipment in receipt Warehouse Management