| # Sales Order / Reverse Interim Result Integration document type:: 10002084
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Interim Costs - Sales Order Rejection | Interim Costs 12
Triggering action ERP Enterprise creates the integration transaction if you: Confirm receipt in Warehousing of the returned sales order that was rejected by the customer. Related topics Integration document types - Sales Order |