| Warehouse Issue / Shipment Variance |  |
| Integration document type:: 10060088
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Shipment Variance | End Account 715
Triggering action ERP LN creates the integration transaction if you: Confirm the receipt in Warehouse Management, and transfer losses are posted to the ship-from warehouse. If transfer losses are posted to the ship-to warehouse, the following transactions are created: Warehouse Receipt / Shipment Variance Invoiced Warehouse Receipt / 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 Issue |