| Purchase Schedule / Consignment Use |  |
| Integration document type:: 10035064
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Consignment Accrual - Purchase Schedule | Consignment Accrual 2
Credit | Interim Transit - Consignment Use | Interim Transit 2
Triggering action ERP LN creates the integration transaction if you: Confirm the shipment in Warehousing Related topics Integration document types - Purchase Schedule |