| # Maintenance Sales Order / Receipt Integration document type:: 10031074
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim transit - General | Interim Transit 1
Credit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Triggering action ERP Enterprise creates the integration transaction if you: Confirm the receipt in Warehousing Related topics Integration document types - Maintenance Sales Order |