| # Warehouse Issue / Issue Invoiced Integration document type:: 10060054
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Bilateral | Interim Costs 11
Credit | Finished Goods | Inventory 1
Triggering action ERP Enterprise creates the integration transaction if you: Confirm the shipment in Warehousing Related topics Integration document types - Warehouse Issue |