| Service Order / COGS Price Variance |  |
| Integration document type:: 10015017
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Costs of Goods Sold | End Account 302
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 - Service Order |