| # Freight Shipment / Price Variance Integration document type:: 10071065
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Subcontracted Shipment | Invoice Accrual 9
Credit | Freight Price Variance | End Account 632
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 - Freight |