Sales Schedule / Shipment Variance
Integration document type: 10036088
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs -
Sales Schedule | Interim Costs 2 |
| Credit | Shipment Variance | End Account 197 |
Triggering action
LN creates the integration transaction if you:
- Confirm the shipment correction