| # Sales Schedule / General Costs Integration document type: 10036045
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Covered General Costs | End Account 193
Triggering action LN creates the integration transaction if you: Confirm the shipment in Warehousing Related topics Integration document types - Sales Schedule |