| # Purchase Order / Price Variance Integration document type:: 10001065
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Invoice Accrual - Purchase Order Receipt | Invoice Accrual 3
Credit | Interim Variance - Purchase & Production | Interim Variance 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 - Purchase Order |