| # Purchase Schedule / Receipt Integration document type:: 10035074
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Invoice Accrual - Purchase Schedule Receipt | Invoice Accrual 4
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Confirm the receipt in Warehouse Management Confirm the return shipment in Warehouse Management Register rejection of the received goods Related topics Integration document types - Purchase Schedule |