| Sales Order / Return Result |  |
| Integration document type:: 10002090
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Order Rejection | Interim Costs 12
Credit | Sales Order Rejection Result | End Account 180
Triggering action ERP LN creates the integration transaction if you: Confirm a receipt in Warehousing of the returned sales order that was rejected by the customer. Approve the sales invoice lines in Sales for the returned sales order that was rejected by the customer. Related topics Integration document types - Sales Order |