| # Maintenance Sales Order / Order Discount Integration document type:: 10031062
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Order Discounts | End Account 344
Credit | Interim Revenues - Maintenance Sales Order | Interim Revenues 5
Triggering action ERP Enterprise creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Maintenance Sales Order |