| Service Order / Operation Costs |  |
| Integration document type:: 10015061
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Service Order | Service Order WIP 1
Credit | Interim Transit - People Hours | Interim Transit 11
Triggering action ERP LN creates the integration transaction if you: Process the hours Related topics Integration document types - Service Order |