Sales Schedule / COGS Triangular
Integration document type: 10036016
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs -
Triangular | Interim Costs 6 |
| Credit | Triangular Result | End Account 192 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice