| # Sales Order / Interim Result Integration document type: 10002050
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Order Rejection | Interim Costs 12
Credit | Interim Transit - General | Interim Transit 1
Triggering action LN creates the integration transaction if you: Register customer approval Related topics Integration document types - Sales Order |