| Service Order / Shipment Variance |  |
| Integration document type:: 10015088
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Shipment Variance | End Account 317
Triggering action ERP LN creates the integration transaction if you: Release the purchase order to Service Related topics Integration document types - Service Order |