| Project (PCS) / Costs |  |
| Integration document type:: 10013020
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Triangular | Interim Costs 17
Credit | WIP - Project (PCS) | Project (PCS) WIP 1
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Close the PCS project Calculate the actual project costs Related topics Integration document types - Project (PCS) |