Fiscal Document Type Matrix

Create a fiscal document type code for purchase importation in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin –set to Inbound
  • Receipt –set to Reversal Invoice
  • Invoicing –set to Not Applicable

Create a fiscal document type matrix and link the order type for purchase reversal in the Order Type field and select the fiscal document type for purchase reversal in the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.