| # Maintenance Sales Order / Issue Integration document type:: 10031052
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Confirm the shipment in Warehousing Confirm receipt of the return shipment in Warehousing Related topics Integration document types - Maintenance Sales Order |