| # Service Order / Freight Price Variance Integration document type:: 10015039
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Variance - Purchase & Production | Interim Variance 1
Credit | Interim Costs - Freight | Interim Costs 18
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Manually change the estimated costs Release an internal freight invoice to Invoicing Approve the purchase invoice Related topics Integration document types - Service Order |