Maintenance Sales Order / Work Order Price Variance

Integration document type: 10031019

Debit/ CreditLedger accountReconciliation group
DebitWIP - Maintenance SalesMaintenance Sales Order WIP 1
CreditInterim Variance - Maintenance Sales OrderInterim 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