| Warehouse Receipt / Variance Adjustment |  |
| Integration document type:: 10061038
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Finished Goods | Inventory 1
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Process inventory variances Related topics Integration document types - Warehouse Receipt |