| # Maintenance Sales Order / Work Order Price Variance Integration document type: 10031019
Debit/ Credit | Ledger account | Reconciliation group
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Debit | WIP - Maintenance Sales | Maintenance Sales Order WIP 1
Credit | Interim Variance - Maintenance Sales Order | Interim Variance 2
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 - Maintenance Sales Order |