| Sales Order / Settled Guarantee Installment |  |
| Integration document type:: 10002096
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Guarantee Installment to be Invoiced | Interim Revenues 9
Credit | Interim Revenues - Settled Installments | Interim Revenues 5
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Sales Order |