| # Maintenance Sales Order / Interim Result Integration document type:: 10031050
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Loan Items | Interim Costs 10
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP Enterprise creates the integration transaction if you: Confirm receipt of the loan line in Warehousing Related topics Integration document types - Maintenance Sales Order |