| Currency Difference / Interim Revenues 13 |  |
| Integration document type:: 50420013
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Sales Revenue | Interim Revenues 13
Credit | Currency Result | not applicable
Triggering action ERP LN creates the integration transaction if you: Post the sales invoice. Related topics Integration document types - Currency Difference |