| # Service Order / COGS Price Variance Integration document type: 10015017
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 302
Credit | Interim Variance - Purchase & 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 |