| Currency Difference / Invoice Accrual 9 |  |
| Integration document type:: 50050009
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Subcontracted Shipment | Invoice Accrual 9
Credit | Currency Result | not applicable
Triggering action ERP LN creates the integration transaction if you: Approve the purchase invoice. Related topics Integration document types - Currency Difference |