| # Maintenance Sales Order / Contract Integration document type:: 10031007
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Service Contract Costs - Maintenance Sales Order | Interim Contract 1
Credit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Triggering action ERP LN creates the integration transaction if you: Maintain the costs of a sales order line Related topics Integration document types - Maintenance Sales Order |