Service Order / Freight Price Variance
Integration document type: 10015039
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Variance - Purchase
& Production | Interim Variance
1 |
| Credit | Interim Costs -
Freight | Interim Costs 18 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Manually change the estimated costs
- Release an internal freight invoice to Invoicing
- Approve the purchase invoice