| # Sales Schedule / Allocation Integration document type:: 10036002
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Sales Commitments | Commitments 9
Credit | Goods to be Delivered | Commitments 10
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Save the sales schedule line Confirm the shipment in Warehousing This transaction reverses the previous transaction. Related topics Integration document types - Sales Schedule |