| # Maintenance Sales Order / Material Integration document type:: 10031107
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Credit | Interim Transit - Maintenance WIP Transfer | Interim Transit 9
Triggering action ERP Enterprise creates the integration transaction if you: Close the work order Related topics Integration document types - Maintenance Sales Order |