Purchase Schedule /Costs to be Specified Variance
Integration document type: 10035011
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Costs -
Purchase Order Specified | Interim Costs 9 |
| Credit | Interim Variance - Purchase
and Production | Interim Variance 1 |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice