Service Contract / Actual Costs
Integration document type: 10041032
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods
Sold | End Account 381 |
| Credit | Interim Service Contract
Costs | Interim Contract 1 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Cost the service order line
- Cost the service call line
- Cost the maintenance sales order line