| Purchase Order / COGS Triangular |  |
| Integration document type:: 10001016
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Cost of Goods Sold | End account 101
Credit | Interim Costs - Triangular | Interim Costs 6
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Purchase Order |