| # Integration document types - Currency Difference The following integration document types are available for the Currency Difference business object: Currency Difference / Invoice Accrual 1 (50050001) Currency Difference / Invoice Accrual 2 (50050002) Currency Difference / Invoice Accrual 3 (50050003) Currency Difference / Invoice Accrual 4 (50050004) Currency Difference / Invoice Accrual 5 (50050005) Currency Difference / Invoice Accrual 7 (50050007) Currency Difference / Invoice Accrual 9 (50050009) Currency Difference / Invoice Accrual 10 (50050010) Currency Difference / Invoice Accrual 11 (50050011) Currency Difference / Invoice Accrual 12 (50050012) Currency Difference / Invoice Accrual 13 (50050013) Currency Difference / Invoice Accrual 14 (50050014) Currency Difference / Invoice Accrual 15 (50050015) Currency Difference / Interim Costs 8 (50400008) Currency Difference / Interim Costs 9 (50400009) Currency Difference / Costs 9 (50420009) Currency Difference / Costs 10 (50420010) Currency Difference / Interim Revenues 11 (50420011) Currency Difference / Interim Revenues 12 (50420012) Currency Difference / Interim Revenues 13 (50420013) The ledger accounts in the integration document type details reflect the example integration mapping scheme of the demo companies that are part of the ERP LN software. For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types |