| # Maintenance Sales Order / Freight Price Variance Integration document type: 10031039
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Variance - Maintenance Sales Order | Interim Variance 2
Credit | Interim Costs - Freight | Interim Costs 18
Triggering action LN creates the integration transaction if you perform one of the following actions: Manually change the estimated costs Release the internal freight invoice to Invoicing Approve the purchase invoice Related topics Integration document types - Maintenance Sales Order |