| # Integration document types - Service Order The following integration document types are available for this transaction origin: Service Order / Approved for Invoicing (10015004) Service Order / Contract (10015007) Service Order / Costs of Goods Sold Quotation (10015015) Service Order / COGS Price Variance (10015017) Service Order / Direct Delivery Variance (10015024) Service Order / Direct Delivery Invoiced (10015025) Service Order / Direct Delivery (10015026) Service Order / Freight Price Variance (10015039) Service Order / Field Change Order Costs (10015040) Service Order / Freight Costs (10015041) Service Order / General Costs (through Financials) (10015044) Service Order / General Costs (10015045) Service Order / Internal Service Costs (10015051) Service Order / Issue (10015052) Service Order / Item Surcharge Issue (10015057) Service Order / Operation Costs (10015061) Service Order / Order Discount (10015062) Service Order / Purchase Price Variance (10015071) Service Order / Receipt (10015074) Service Order / Revenues Analysis (10015082) Service Order / Shipment Variance (10015088) Service Order / Subcontracting (10015089) Service Order / Return Result (10015090) Service Order / Triangular Invoicing (10015102) Service Order / Repair Warranty Costs (10015110) Service Order / Warranty Costs (10015112) Service Order / Transfer to Project WIP (10015115) Service Order / Costs of Goods Sold (10015125) Service Order / Goodwill (10015126) Service Order / Tool Costs (10015127) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the ERP LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |