| # Maintenance Sales Order / Costs of Goods Sold Integration document type:: 10031125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 341
Credit | Interim Costs - Maintenance Sales Order | Interim Costs 3
Triggering action ERP LN creates the integration transaction if you: Cost the maintenance sales order line Related topics Integration document types - Maintenance Sales Order |