Maintenance Sales Order / Reverse Interim Result

Integration document type: 10031084

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - GeneralInterim Transit 1
CreditInterim Costs - Loan ItemsInterim Costs 10

 

Triggering action

LN creates the integration transaction if you:

  • Confirm the receipt of the loan line in Warehousing