| # Purchase Order / FTP Result Integration document type:: 10001067
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | FTP Result | End Account 111
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt of a direct delivery in Purchase Related topics Integration document types - Purchase Order |