| Service Order / Repair Warranty Costs |  |
| Integration document type:: 10015110
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Warranty Costs | End Account 309
Credit | WIP - Service Order | Service Order WIP 1
Triggering action ERP LN creates the integration transaction if you: Cost the service order line Related topics Integration document types - Service Order |