Sales Order / COGS Price Variance
Integration document type: 10002017
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods Sold | End Account 164 |
| Credit | Interim Transit - Direct Delivery | Interim
Transit 1 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Change the price after receipt
- Approve the purchase invoice