| Sales Schedule / COGS Triangular |  |
| Integration document type:: 10036016
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Triangular | Interim Costs 6
Credit | Triangular Result | End Account 192
Triggering action ERP LN creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Sales Schedule |