Warehouse Issue / Shipment Variance Invoiced

Integration document type: 10060087

Debit/ Credit	Ledger account	Reconciliation group
Debit	Interim Costs - Bilateral	Interim Costs 11
Credit	Shipment Variance	End Account 716

Triggering action

LN creates the integration transaction if you:

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

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

Warehouse Receipt / Shipment Variance Invoiced

Warehouse Receipt / 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.