Maintenance Work Order / Rejection
Integration document type: 10032075
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Write off Scrapped
Service Items | End Account 363 |
| Credit | WIP - Maintenance
Work | Maintenance Work Order WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt in Purchase Control