| # Sales Schedule / Triangular Invoicing Integration document type:: 10036102
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Triangular Result | End Account 185
Credit | Invoice Accrual - Sales Schedule Triangular | Invoice Accrual 7
Triggering action ERP Enterprise creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Sales Schedule |