| Project Costs and Commitments / Purchase Price Variance |  |
| Integration document type:: 10024071
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Project (TP) | Project (TP) WIP 1
Credit | Interim Variance - Purchase and Production | Interim Variance 1
Triggering action ERP LN creates the integration transaction if you: Process the project transactions after approving the purchase invoice in Financials Related topics Integration document types - Project Costs and Commitments |