| # Warehouse Issue / Variance Adjustment Integration document type:: 10060038
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - General | Interim Transit 1
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Process inventory variances Related topics Integration document types - Warehouse Issue |