Project (PCS) / Costs
Integration document type: 10013020
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs - Triangular | Interim Costs 17 |
| Credit | WIP - Project (PCS) | Project (PCS) WIP
1 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Close the PCS project
- Calculate the actual project costs