| # Service Order / Purchase Price Variance Integration document type: 10015071
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Service Order | Service Order WIP 1
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action LN creates the integration transaction if you perform one of the following actions: Change the price after receipt Approve the purchase invoice Related topics Integration document types - Service Order |