| # Sales Schedule / Costs of Goods Sold Integration document type:: 10036125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 183
Credit | Interim Costs - Sales Schedule | Interim Costs 2
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Sales Schedule |