Service Order / Direct Delivery Variance
Integration document type: 10015024
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Variance - Purchase
& Production | Interim Variance
1 |
| Credit | Interim Transit
General | 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