| # Sales Order / COGS Price Variance Integration document type: 10002017
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 164
Credit | Interim Transit - Direct Delivery | Interim Transit 1
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 - Sales Order |