Freight Shipment / Price Variance
Integration document type: 10071065
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Subcontracted Shipment | Invoice Accrual 9 |
| Credit | Freight Price
Variance | End Account 632 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Change the price after receipt
- Approve the purchase invoice