| # Service Order / Costs of Goods Sold Quotation Integration document type: 10015015
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 303
Credit | Interim Costs - Service Order | Interim Costs 4
Triggering action LN creates the integration transaction if you: Post the internal sales invoice Related topics Integration document types - Service Order |