Warehouse Receipt / Shipment Variance Invoiced

Integration document type: 10061087

Debit/ Credit	Ledger account	Reconciliation group
Debit	Invoice Accrual - Receipts Invoiced	Invoice Accrual 12
Credit	Shipment Variance	End Account 735

Triggering action

LN creates the integration transaction if you:

Confirm the receipt in Warehousing, and transfer losses are posted to the ship-to warehouse.

If transfer losses are posted to the ship-from warehouse, the following transactions are created:

Warehouse Issue / Shipment Variance Invoiced

Warehouse Issue / Shipment Variance

The Post Transfer Losses to Ship-to Entity check box in the Inventory Handling Parameters (whinh0100m000) session determines the posting of transfer losses.