| Service Order / Subcontracting |  |
| Integration document type:: 10015089
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Service Order | Service Order WIP 1
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt in Purchase Related topics Integration document types - Service Order |