Purchase Schedule / Receipt
Integration document type: 10035074
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Invoice Accrual - Purchase
Schedule Receipt | Invoice Accrual 4 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the receipt in Warehousing
- Confirm the return shipment in Warehousing
- Register rejection of the received goods