| # Service Order / Direct Delivery Invoiced Integration document type:: 10015025
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit General | Interim Transit 1
Credit | Interim Transit - Direct Delivery | Interim Transit 4
Triggering action ERP LN creates the integration transaction if you: Release the purchase order to Service Related topics Integration document types - Service Order |