| # Maintenance Work Order / Tool Costs Integration document type:: 10032127
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Work | Maintenance Work Order WIP 1
Credit | Covered Tool Costs | End Account 374
Triggering action ERP LN creates the integration transaction if you: Enter maintenance work order tool costs Related topics Integration document types - Maintenance Work Order |