Production Order / Purchase Price Variance
Integration document type: 10014071
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Production | Production Order WIP 1 |
| Credit | Interim Variance - Purchase
& Production | Interim Variance 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