| # Freight Order Cluster / Price Variance Integration document type: 10072065
Debit/ Credit | Ledger account | Reconciliation group
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Debit | Invoice Accrual - Subcontracted Freight Order | Invoice Accrual 10
Credit | Freight Price Variance | End Account 652
Triggering action LN creates the integration transaction if you perform one of the following actions: Change the price after receipt Approve the purchase invoice Related topics Integration document types - Freight |