Maintenance Sales Order / COGS Price Variance
Integration document type: 10031017
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Costs of Goods
Sold | End Account 342 |
| Credit | Interim Variance -
Maintenance Sales Order | Interim Variance 2 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Change the price after receipt
- Approve the purchase invoice