Freight Order Cluster / Subcontracting
Integration document type: 10072089
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Freight
Costs | End Account 642 |
Credit | Invoice Accrual -
Subcontracted Freight Order | Invoice Accrual 10 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Confirm the delivery in Freight and a
carrier invoice exists.
- Manually change the estimated costs.
- Confirm the receipt in Warehousing.