| # Purchase Order /Costs to be Specified Integration document type:: 10001010
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Purchase Order Specified | Interim Costs 8
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you do one of the following: Confirm the receipt in Warehouse Management Confirm the receipt in Purchase Related topics Integration document types - Purchase Order |