Purchase Order /Costs to be Specified Variance
Integration document type: 10001011
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Costs - Purchase Order
Specified | Interim Costs 8 |
Credit | Interim Variance - Purchase and Production | Interim Variance 1 |
Triggering action
LN creates the integration transaction if you do one of the following:
- Change the price after receipt
- Approve the purchase invoice