| # Purchase Order /Costs to be Specified Variance Integration document type:: 10001011
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Purchase Order Specified | Interim Costs 8
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP Enterprise 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 |