| # Sales Schedule / Issue Integration document type:: 10036052
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Schedule | Interim Costs 2
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you: Confirm the shipment in Warehouse Management Related topics Integration document types - Sales Schedule |