| Service Order / Revenues Analysis |  |
| Integration document type:: 10015082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Service Order | Interim Revenues 5
Credit | Sales Revenue | End Account 315
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Order |