Project Costs and Commitments / Interim Result
Integration document type: 10024050
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Costs -
Project Interim Results | Interim Costs 7 |
Credit | WIP - Project (TP) | Project (TP) WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions