Maintenance Sales Order / Costs of Goods Sold
Integration document type: 10031125
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods
Sold | End Account 341 |
| Credit | Interim Costs - Maintenance Sales Order | Interim Costs 3 |
Triggering action
LN creates the integration transaction if you:
- Cost the maintenance sales order line