Freight Order Cluster / Price Variance
Integration document type: 10072065
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Subcontracted Freight Order | Invoice Accrual 10 |
| Credit | Freight Price
Variance | End Account 652 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Change the price after receipt
- Approve the purchase invoice