<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/10013005" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project (PCS) / Additional Costs of Goods Sold</Title>
		<Keyword><Level1>Integration document type:</Level1>
			<Level2>Project (PCS) / Additional Costs of Goods Sold</Level2>
		</Keyword>
		<Keyword><Level1>10013005</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>Integration document type:: 10013005</Paragraph>
		<TABLE border="1"><TBODY><TR><TH>Debit/ Credit</TH>
					<TH width="159">Ledger account</TH>
					<TH width="109">Reconciliation group</TH>
				</TR>
				<TR><TD>Debit</TD>
					<TD width="159">Costs of Goods Sold</TD>
					<TD width="109">End Account 22</TD>
				</TR>
				<TR><TD>Credit</TD>
					<TD width="159">Covered General Costs</TD>
					<TD width="109">End Account 36</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<GeneralSection><List><ListTitle>Triggering action</ListTitle>
			<ListIntro>SSA ERP creates the integration transaction if you:</ListIntro>
			<ListItem>Close the project</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/10013_lst" role="manual">Integration document types - Project (PCS)</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
