| # Maintenance Work Order / General Costs (through Financials) Integration document type:: 10032044
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Work | Interim Variance 2
Credit | Interim General Costs | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Enter other maintenance work order costs in Financials Related topics Integration document types - Maintenance Work Order |