Maintenance Sales Order / Goodwill
Integration document type: 10031126
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Non-billed Service
Costs | End Account 345 |
| Credit | WIP - Maintenance
Sales | Maintenance Sales Order WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Cost the maintenance sales order line