| # Service Order / Approved for Invoicing Integration document type:: 10015004
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Service Order | Interim Costs 4
Credit | WIP - Service Order | Service Order WIP 1
Triggering action ERP Enterprise creates the integration transaction if you: Cost a service order line Related topics Integration document types - Service Order |