| Purchase Order / Item Surcharge Receipt |  |
| Integration document type:: 10001056
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | Covered Surcharges | End Account 112
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt in Purchase ( direct delivery) Related topics Integration document types - Purchase Order |