| Production Order / Purchase Price Variance |  |
| Integration document type:: 10014071
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Production | Production Order WIP 1
Credit | Interim Variance - Purchase & Production | Interim Variance 1
Triggering action ERP 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 - Production Order |