| # Service Contract / Revenues Analysis Integration document type: 10041082
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Service Contract Deferred | Interim Revenues 1
Credit | Recognized Service Contract Revenues | End Account 392
Triggering action LN creates the integration transaction if you perform one of the following actions: Recognize revenues, if you apply revenue recognition Post the sales invoice, if you do not apply revenue recognition Related topics Integration document types - Service Contract |