| Adjustment Order / Item Surcharge Receipt |  |
| Integration document type:: 10054056
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Finished Goods | Inventory 1
Credit | Covered Surcharges | End Account 813
Triggering action ERP LN creates the integration transaction if you: Process the adjustment order Related topics Integration document types - Adjustment Order |