| # Assembly Order / Item Surcharge Issue Integration document type:: 10038057
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Assembly Order | Assembly Order WIP 1
Credit | Covered Surcharges | End Account 52
Triggering action ERP LN creates the integration transaction if you: Confirm shipment of the sales order in Warehouse Management Related topics Integration document types - Assembly Order |