| # Sales Order / Costs of Goods Sold Integration document type:: 10002125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 163
Credit | Interim Costs - Sales Order | Interim Costs 1
Triggering action LN creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Sales Order |