| # Freight Shipment / Subcontracting Integration document type:: 10071089
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Freight Costs | End Account 622
Credit | Invoice Accrual - Subcontracted Shipment | Invoice Accrual 9
Triggering action LN creates the integration transaction if you perform one of the following actions: Confirm the delivery in Freight Management and you recieve a carrier invoice. Manually change the estimated costs. Confirm the receipt in Warehouse Management. Related topics Integration document types - Freight |