| Purchase Schedule /Costs to be Specified Variance |  |
| Integration document type:: 10035011
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Interim Costs - Purchase Order Specified | Interim Costs 9
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Approve the purchase invoice Related topics Integration document types - Purchase Schedule |