| # Currency Difference / Costs 9 Integration document type:: 50420009
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Guarantee Installment to be Invoiced | Interim Revenues 9
Credit | Currency Result | not applicable
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice . Related topics Integration document types - Currency Difference |