| Freight Order Cluster / Subcontracting |  |
| Integration document type:: 10072089
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Freight Costs | End Account 642
Credit | Invoice Accrual - Subcontracted Freight Order | Invoice Accrual 10
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Confirm the delivery in Freight and a carrier invoice exists. Manually change the estimated costs. Confirm the receipt in Warehousing. Related topics Integration document types - Freight |