| # Maintenance Sales Order / Reverse Interim Result Integration document type:: 10031084
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Interim Costs - Loan Items | Interim Costs 10
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt of the loan line in Warehouse Management Related topics Integration document types - Maintenance Sales Order |