| Service Order / Return Result |  |
| Integration document type:: 10015090
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Inventory Correction | End Account 320
Triggering action ERP LN creates the integration transaction if you: Release the purchase order to Service Related topics Integration document types - Service Order |