| # Maintenance Sales Order / General Costs Integration document type: 10031045
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Credit | Covered General Costs | End Account 353
Triggering action LN creates the integration transaction if you: Enter additional maintenance sales order costs Related topics Integration document types - Maintenance Sales Order |