| # Purchase Schedule / General Costs Variance Integration document type:: 10035043
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | General Costs | End Account 122
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 |