Project (PCS) / Interim Costs of Goods Sold

Integration document type: 10013035

Debit/ CreditLedger accountReconciliation group
DebitInterim Project (PCS) ResultInterim Costs 13
CreditInterim Cost of Goods SoldInterim Costs 14

 

Triggering action

LN creates the integration transaction if you:

  • Confirm and post interim COGS and revenue.