| Service Contract / Order Discount |  |
| Integration document type:: 10041062
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Order Discounts | End Account 384
Credit | Interim Revenue Service Contract | Interim Revenues 5
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Contract |