| # Purchase Order / Receipt Integration document type:: 10001074
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Invoice Accrual - Purchase Order Receipt | Invoice Accrual 3
Triggering action LN creates the integration transaction if you perform one of the following actions: Confirm the receipt in Warehouse Management Confirm the receipt in Purchase Confirm a return shipment in Warehouse Management Reject the received goods Related topics Integration document types - Purchase Order |