| # Sales Order / General Costs Integration document type:: 10002045
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Covered General Costs | End Account 173
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Confirm the shipment in Warehouse Management Confirm the delivery in Sales Confirm the receipt of a return shipment in receipt Warehouse Management Related topics Integration document types - Sales Order |