Purchase Schedule /Costs to be Specified
Integration document type: 10035010
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Costs -
Purchase Order Specified | Interim Costs 9 |
Credit | Interim Transit
General | Interim Transit 1 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt in Warehousing.