| Maintenance Work Order / Purchase Price Variance |  |
| Integration document type:: 10032071
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Maintenance Work | Maintenance Work Order WIP 1
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP 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 - Maintenance Work Order |