| # Sales Order / Retro Billing Integration document type:: 10002003
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Sales Order Retro | Interim Revenues 5
Credit | Sales Revenue | End Account 177
Triggering action ERP Enterprise creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Sales Order |