Freight Shipment / Subcontracting
Integration document type: 10071089
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Freight
Costs | End Account 622 |
| Credit | Invoice Accrual -
Subcontracted Shipment | Invoice Accrual 9 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the delivery in Freight and you
recieve a carrier invoice.
- Manually change the estimated costs.
- Confirm the receipt in Warehousing.