| # Service Order / General Costs (through Financials) Integration document type:: 10015044
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Service Order | Service Order WIP 1
Credit | Interim Costs - Service Order | End Account 312
Triggering action ERP Enterprise creates the integration transaction if you: Enter the service order costs in Financials Related topics Integration document types - Service Order |