| # Purchase Schedule / Price Variance Integration document type:: 10035065
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Purchase Schedule Receipt | Invoice Accrual 4
Credit | Interim Variance - Purchase & Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Approve the purchase invoice Related topics Integration document types - Purchase Schedule |