| # Service Contract / Estimated Costs Integration document type: 10041033
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | Interim Costs 15
Credit | Estimated Service Contract Costs | Interim Costs 16
Triggering action LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Contract |