| # Sales Order / Issue Integration document type:: 10002052
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Order | Interim Costs 1
Credit | Interim Transit - General | Interim Transit 1
Triggering action LN creates the integration transaction if you perform one of the following actions: Confirm the shipment in Warehouse Management Confirm the delivery in Sales Approve the sales order actual delivery line, if customer approval applies to the transaction. Confirm the receipt of a return shipment in Warehouse Management Related topics Integration document types - Sales Order |