| # Production Order / Additional Calculation Office Variance Integration document type:: 10014001
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Production | Production Order WIP 1
Credit | Interim Variance - Purchase & Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Close the production order Related topics Integration document types - Production Order |