Maintenance Sales Order / Freight Costs
Integration document type: 10031041
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1 |
| Credit | Interim Costs - Freight | Interim Costs
18 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Manually change the estimated costs
- Confirm the receipt in Warehousing
- Approve the purchase invoice
- Confirm delivery in Freight and you recieve a carrier invoice.
- Release the internal freight invoice to Invoicing