| # Service Order / Triangular Invoicing Integration document type: 10015102
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Triangular Result | End Account 310
Credit | Invoice Accrual - Service Order Triangular | Invoice Accrual 13
Triggering action LN creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Service Order |