Maintenance Sales Order / Reverse Interim Result
Integration document type: 10031084
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Transit -
General | Interim Transit 1 |
Credit | Interim Costs - Loan Items | Interim Costs 10 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt of the loan line in Warehousing