| # Integration document types - Sales Order The following integration document types are available for this business object: Sales Order / Allocation (10002002) Sales Order / Retro Billing (10002003) Sales Order / Commission (10002008) Sales Order / COGS Triangular (10002016) Sales Order / COGS Price Variance (10002017) Sales Order / Direct Delivery Invoiced (10002025) Sales Order / Direct Delivery (10002026) Sales Order / General Costs (10002045) Sales Order / General COGS Triangular (10002049) Sales Order / Interim Result (10002050) Sales Order / Issue (10002052) Sales Order / Item Surcharge Issue (10002057) Sales Order / Order Discount (10002062) Sales Order / Rebate (10002073) Sales Order / Rejection (10002075) Sales Order / Revenues (10002081) Sales Order / Revenue Analysis (10002082) Sales Order / Reverse Interim Result (10002084) Sales Order / Return Result (10002090) Sales Order / Advance Installment Paid (10002093) Sales Order / Advance Installment (10002094) Sales Order / Normal Installment (10002095) Sales Order / Settled Guarantee Installment (10002096) Sales Order / Triangular Invoicing (10002102) Sales Order / Costs of Goods Sold (10002125) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |