| # Maintenance Work Order / Issue Integration document type:: 10032052
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Work | Maintenance Work 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 shipment in Warehousing Confirm receipt of the return shipment in Warehousing Related topics Integration document types - Maintenance Work Order |