| # Warehouse Issue / Shipment Variance Invoiced Integration document type:: 10060087
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Bilateral | Interim Costs 11
Credit | Shipment Variance | End Account 716
Triggering action ERP Enterprise creates the integration transaction if you: Confirm the receipt in Warehousing, and transfer losses are posted to the ship-from warehouse. If transfer losses are posted to the ship-to warehouse, the following transactions are created: Warehouse Receipt / Shipment Variance Invoiced Warehouse Receipt / Shipment Variance The Post Transfer Losses to Ship-to Warehouse check box in the Inventory Handling Parameters (whinh0100m000) session determines the posting of transfer losses. Related topics Integration document types - Warehouse Issue |