| Assembly Order / Additional Calculation Office Variance |  |
| Integration document type:: 10038001
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | WIP - Assembly Order | Assembly Order WIP 1
Credit | Calculation Variance | End Account 51
Triggering action ERP LN creates the integration transaction if you: Close the assembly order Related topics Integration document types - Assembly Order |