| Project (PCS) / Additional Costs of Goods Sold |  |
| Integration document type:: 10013005
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 22
Credit | Covered General Costs | End Account 36
Triggering action ERP LN creates the integration transaction if you: Close the project Related topics Integration document types - Project (PCS) |