Warehouse Receipt / Shipment Variance Invoiced

Integration document type: 10061087

Debit/ CreditLedger accountReconciliation group
DebitInvoice Accrual - Receipts InvoicedInvoice Accrual 12
CreditShipment VarianceEnd Account 735

 

Triggering action

LN creates the integration transaction if you:

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

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

Warehouse Issue / Shipment Variance Invoiced

Warehouse Issue / 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.