| # Sales Order / Allocation Integration document type: 10002002
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Sales Commitments | Commitments 7
Credit | Goods to be Delivered | Commitments 8
Triggering action LN creates the integration transaction if you perform one of the following actions: Save the sales order line Confirm the shipment in Warehousing. This transaction reverses the previous transaction. Related topics Integration document types - Sales Order |