| # Purchase Order / Direct Delivery Variance Integration document type:: 10001024
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Transit - Direct Delivery | Interim Transit 4
Credit | Interim Variance - Purchase & 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 |