Maintenance Sales Order / Approved for Invoicing
Integration document type: 10031004
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Costs -
Maintenance Sales Order | Interim Costs 3 |
Credit | WIP - Maintenance
Sales | Maintenance Sales Order WIP 1 |
Triggering action
LN creates the integration transaction if you:
- Maintain the costs of a sales order line