| # Service Contract / Actual Costs Integration document type:: 10041032
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | Assembly Order WIP 1
Credit | Interim Service Contract Costs | Interim Contract 1
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Cost the service order line Cost the service call line Cost the maintenance sales order line Related topics Integration document types - Service Contract |