Sales Order / COGS Triangular
Integration document type: 10002016
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs -
Triangular | Interim Costs 6 |
| Credit | Triangular Result | End Account 172 |
Triggering action
LN creates the integration transaction if you:
- Post the internal sales invoice