| # Sales Schedule / Shipment Variance Integration document type: 10036088
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Sales Schedule | Interim Costs 2
Credit | Shipment Variance | End Account 197
Triggering action LN creates the integration transaction if you: Confirm the shipment correction Related topics Integration document types - Sales Schedule |