| Service Contract / Deferred Revenues |  |
| Integration document type:: 10041076
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Revenue - Service Contract | Interim Revenues 5
Credit | Interim Revenue - Service Contract Deferred | Interim Revenues 1
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice Related topics Integration document types - Service Contract |