| # Integration document types - Service Order The following integration document types are available for this transaction origin: Service Order / Approved for Invoicing (10015004) Service Order / Contract (10015007) Service Order / Costs of Goods Sold Quotation (10015015) Service Order / COGS Price Variance (10015017) Service Order / Direct Delivery Variance (10015024) Service Order / Direct Delivery Invoiced (10015025) Service Order / Direct Delivery (10015026) Service Order / Freight Price Variance (10015039) Service Order / Field Change Order Costs (10015040) Service Order / Freight Costs (10015041) Service Order / General Costs (through Financials) (10015044) Service Order / General Costs (10015045) Service Order / Internal Service Costs (10015051) Service Order / Issue (10015052) Service Order / Item Surcharge Issue (10015057) Service Order / Operation Costs (10015061) Service Order / Order Discount (10015062) Service Order / Purchase Price Variance (10015071) Service Order / Receipt (10015074) Service Order / Revenues Analysis (10015082) Service Order / Shipment Variance (10015088) Service Order / Subcontracting (10015089) Service Order / Return Result (10015090) Service Order / Triangular Invoicing (10015102) Service Order / Repair Warranty Costs (10015110) Service Order / Warranty Costs (10015112) Service Order / Transfer to Project WIP (10015115) Service Order / Costs of Goods Sold (10015125) Service Order / Goodwill (10015126) Service Order / Tool Costs (10015127) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |