| Service Call / Order Discount |  |
| Integration document type:: 10016062
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Order Discounts | End Account 323
Credit | Interim Revenues - Service Call | Interim Revenues 5
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Order |