| # Service Call / Approved for Invoicing Integration document type:: 10016004
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Service Call | Interim Costs 5
Credit | WIP - Service Call | Service Call WIP 1
Triggering action ERP LN creates the integration transaction if you: Cost a service call line Related topics Integration document types - Service Order |