| Sales Order / Interim Result |  |
| Integration document type:: 10002050
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Order Rejection | Interim Costs 12
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you: Register customer approval Related topics Integration document types - Sales Order |