Purchase Order / Price Variance
Integration document type: 10001065
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual - Purchase
Order Receipt | Invoice Accrual 3 |
| Credit | Interim Variance - Purchase & 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