| # Production Order / Revenues Analysis Journal entry D 260001 (Balance Sheet) C 850000 (Profit & Loss) Integration document type:: 10014082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Production | Interim Revenues 5
Credit | Sales Revenue | End Account 13
Triggering action ERP Enterprise creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Production Order |