| # Purchase Order / Purchase Price Variance Integration document type:: 10001071
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Purchase WIP | Purchase Order WIP / 1
Credit | Interim Variance | Interim Variance / 1
Triggering action ERP Enterprise creates the integration transaction if you perform one of these actions: Change the price after receipt Approve the purchase invoice Related topics Integration document types - Purchase Order |