| # Sales Order / Direct Delivery Invoiced Integration document type: 10002025
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Interim Transit - Direct Delivery | Interim Transit 4
Triggering action LN creates the integration transaction if you: Process delivered purchase orders Related topics Integration document types - Sales Order |