| # Service Call / Costs of Goods Sold Integration document type:: 10016125
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 321
Credit | Interim Costs - Service Call | Interim Costs 5
Triggering action ERP Enterprise creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Order |