Sales Order / Issue
Integration document type: 10002052
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs - Sales
Order | Interim Costs 1 |
| Credit | Interim Transit - General | Interim Transit
1 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the shipment in Warehousing
- Confirm the delivery in Sales
- Approve the sales order actual delivery line, if customer approval applies to the transaction.
- Confirm the receipt of a return shipment in Warehousing