| # Maintenance Work Order / Rejection Integration document type:: 10032075
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Write off Scrapped Service Items | End Account 363
Credit | WIP - Maintenance Work | Maintenance Work Order WIP 1
Triggering action ERP Enterprise creates the integration transaction if you: Confirm the receipt in Purchase Control Related topics Integration document types - Maintenance Work Order |