Freight Order Cluster / Freight Costs

Integration document type: 10072041

Debit/ CreditLedger accountReconciliation group
DebitFreight CostsEnd Account 641
CreditCovered Freight CostsEnd Account 651

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Confirm the delivery in Freight and no carrier invoice exists.
  • Manually change the estimated costs.
  • Confirm the receipt in Warehousing.