Maintenance Work Order / Work Order Price Variance
Integration document type: 10032019
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Variance
- Maintenance Sales Order | Interim Variance 2 |
| Credit | Interim Variance - Purchase
and 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