| # Warehouse Issue / Costs of Goods Sold Integration document type:: 10060125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 701
Credit | Interim Costs - Bilateral | Interim Costs 11
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Warehouse Issue |