Project Costs and Commitments / Purchase Price Variance
Integration document type: 10024071
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | WIP - Project
(TP) | Project (TP) WIP 1 |
| Credit | Interim Variance - Purchase
and Production | Interim Variance 1 |
Triggering action
LN creates the integration transaction if you:
- Process the project transactions after approving the purchase
invoice in Financials