| # Maintenance Sales Order / Goodwill Integration document type: 10031126
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Non-billed Service Costs | End Account 345
Credit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Triggering action LN creates the integration transaction if you: Cost the maintenance sales order line Related topics Integration document types - Maintenance Sales Order |