| # Project (PCS) / Costs of Goods Sold Integration document type:: 10013125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 21
Credit | WIP - Project (PCS) | Project (PCS) WIP 1
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Close the project Calculate the actual project costs Related topics Integration document types - Project (PCS) |