| # Maintenance Work Order / Transfer to WIP Maintenance Sales Integration document type:: 10032106
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Maintenance WIP Transfer | Interim Transit 9
Credit | WIP - Maintenance Work | Maintenance Work Order WIP 1
Triggering action ERP Enterprise creates the integration transaction if you: Close the work order Related topics Integration document types - Maintenance Work Order |