Maintenance Sales Order / Approved for Invoicing

Integration document type: 10031004

Debit/ CreditLedger accountReconciliation group
DebitInterim Costs - Maintenance Sales OrderInterim Costs 3
CreditWIP - Maintenance SalesMaintenance Sales Order WIP 1

 

Triggering action

LN creates the integration transaction if you:

  • Maintain the costs of a sales order line

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