| # Service Order / Direct Delivery Variance Integration document type:: 10015024
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Variance - Purchase & Production | Interim Variance 1
Credit | Interim Transit General | Interim Transit 1
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 - Service Order |