| Sales Schedule / Order Discount |  |
| Integration document type:: 10036062
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Order Discounts | End Account 184
Credit | Interim Revenues - Sales Schedule | Interim Revenues 5
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Sales Schedule |