| # Project (PCS) / Additional Completion Integration document type:: 10013014
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Internal Project Costs | End Account 27
Credit | Covered General Costs | End Account 39
Triggering action ERP Enterprise creates the integration transaction if you: Close the PCS project Related topics Integration document types - Project (PCS) |