| # Project (PCS) / Interim Costs of Goods Sold Integration document type:: 10013035
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Project (PCS) Result | Interim Costs 13
Credit | Interim Cost of Goods Sold | Interim Costs 14
Triggering action ERP LN creates the integration transaction if you: Confirm and post interim COGS and revenue. Related topics Integration document types - Project (PCS) |