Maintenance Sales Order / Triangular Invoicing
Integration document type: 10031102
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Triangular Result | End Account 347 |
| Credit | Invoice Accrual - Maintenance Sales Triangular | Invoice Accrual 14 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice