| Warehouse Receipt / Shipment Variance Invoiced |  |
| Integration document type:: 10061087
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Receipts Invoiced | Invoice Accrual 12
Credit | Shipment Variance | End Account 735
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt in Warehouse Management, and transfer losses are posted to the ship-to warehouse. If transfer losses are posted to the ship-from warehouse, the following transactions are created: Warehouse Issue / Shipment Variance Invoiced Warehouse Issue / Shipment Variance The Post Transfer Losses to Ship-to Warehouse check box in the Inventory Handling Parameters (whinh0100m000) session determines the posting of transfer losses. Related topics Integration document types - Warehouse Receipt |