| # Maintenance Sales Order / COGS Triangular Integration document type:: 10031016
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Triangular | Interim Costs 6
Credit | Triangular Result | End Account 355
Triggering action ERP LN creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Maintenance Sales Order |