Purchase Schedule / Consignment Use
Integration document type: 10035064
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Consignment
Accrual - Purchase Schedule | Consignment Accrual
2 |
| Credit | Interim Transit -
Consignment Use | Interim Transit 2 |
Triggering action
LN creates the integration transaction if you:
- Confirm the shipment in Warehousing