| Purchase Order / General Costs |  |
| Integration document type:: 10001045
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | General Costs | End Account 102
Credit | Interim Transit - General | Interim Transit 1
Triggering action ERP LN creates the integration transaction if you do one of the following: Confirm the receipt in Warehouse Management Confirm the receipt in Purchase Related topics Integration document types - Purchase Order |