| # Purchase Order / General Costs Variance Integration document type:: 10001043
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | General Costs | End Account 103
Credit | Interim Variance - Purchase & Production | Interim Variance
Triggering action ERP LN creates the integration transaction if you do one of the following: Change the price after receipt Approve the purchase invoice Related topics Integration document types - Purchase Order |