| # Production Order / Costs of Goods Sold Integration document type:: 10014125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 1
Credit | Interim Transit - Production WIP Transfer Invoiced | Interim Transit 6
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Production Order |