| Purchase Order / Direct Delivery Invoiced |  |
| Integration document type:: 10001025
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
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 - Purchase Order |