| # Maintenance Sales Order / Revenues Analysis Integration document type:: 10031082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Maintenance Sales Order | Interim Revenues 5
Credit | Sales Revenue | End Account 352
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Maintenance Sales Order |