| # Service Order / Costs of Goods Sold Integration document type:: 10015125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 301
Credit | Interim Costs - Service Order | Interim Costs 4
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Order |