| # Maintenance Sales Order / Issue Result Integration document type: 10031031
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Loan Items | Interim Costs 10
Credit | Additional Service Result | End Account 354
Triggering action LN creates the integration transaction if you: Confirm receipt of the loan line in Warehousing Related topics Integration document types - Maintenance Sales Order |