| # Service Order / Item Surcharge Issue Integration document type:: 10015057
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | Covered Surcharges | End Account 319
Triggering action ERP LN creates the integration transaction if you: Release the purchase order to Service Related topics Integration document types - Service Order |