| Service Order / Field Change Order Costs |  |
| Integration document type:: 10015040
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Product Recall Costs | End Account 304
Credit | WIP - Service Order | Service Order WIP 1
Triggering action ERP LN creates the integration transaction if you: Cost the service order line Related topics Integration document types - Service Order |