| Freight Shipment / Subcontracting |  |
| Integration document type:: 10071089
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Freight Costs | End Account 622
Credit | Invoice Accrual - Subcontracted Shipment | Invoice Accrual 9
Triggering action ERP LN creates the integration transaction if you perform one of the following actions: Confirm the delivery in Freight and you recieve a carrier invoice. Manually change the estimated costs. Confirm the receipt in Warehousing. Related topics Integration document types - Freight |