| # Sales Schedule / General COGS Triangular Integration document type:: 10036049
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Cost of Goods Sold Profit & Loss | End Account 186
Credit | Interim Costs - Triangular | Interim Costs 6
Triggering action ERP LN creates the integration transaction if you: Post the (internal) sales invoice Related topics Integration document types - Sales Schedule |