| # Sales Order / Item Surcharge Issue Integration document type:: 10002057
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | Covered Surcharges | End Account 174
Triggering action ERP LN creates the integration transaction if you: Process the delivered purchase order Related topics Integration document types - Sales Order |