<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/10060088" xml:lang="en">
   <Header>
      <Title>Warehouse Issue / Shipment Variance</Title>
      <Keyword type="header" order="d1e1619122">
         <Level1>Integration document type:</Level1>
         <Level2>Warehouse Issue / Shipment Variance</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1619127">
         <Level1>10060088</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Integration document type:: 10060088</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="3">
            <TR no="1" isLast="false">
               <TH height="50" rowspan="1" colspan="1">Debit/ Credit</TH>
               <TH width="159" height="50" rowspan="1" colspan="1">Ledger account</TH>
               <TH width="109" height="50" rowspan="1" colspan="1">Reconciliation group</TH>
            </TR>
            <TR no="2" isLast="false">
               <TD height="22" rowspan="1" colspan="1">Debit</TD>
               <TD width="159" height="22" rowspan="1" colspan="1">Interim Transit -
				General</TD>
               <TD width="109" height="22" rowspan="1" colspan="1">Interim Transit 1</TD>
            </TR>
            <TR no="3" isLast="true">
               <TD rowspan="1" colspan="1">Credit</TD>
               <TD width="159" rowspan="1" colspan="1">Shipment Variance</TD>
               <TD width="109" rowspan="1" colspan="1">End Account 715</TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListTitle>Triggering action</ListTitle>
         <ListIntro>LN creates the integration transaction if you:</ListIntro>
         <ListItem>Confirm the receipt in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, and
		  transfer losses are posted to the ship-from warehouse.</ListItem>
      </List>
      <Paragraph>If transfer losses are posted to the ship-to warehouse, the
		following transactions are created:</Paragraph>
      <Paragraph>
         <Link href="/baanerp/tf/integrations/10061087" role="manual">Warehouse Receipt / Shipment Variance Invoiced</Link>
      </Paragraph>
      <Paragraph>
         <Link href="/baanerp/tf/integrations/10061088" role="manual">Warehouse Receipt / Shipment Variance</Link>
      </Paragraph>
      <Paragraph>The <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.ptlt" role="manual">Post Transfer Losses to Ship-to Warehouse</GUIRef> check box
		in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session determines the posting of
		transfer losses.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/10060_lst" role="manual">Integration document types - Warehouse Issue</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>