Fiscal Document Type Code Matrix

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

Create a fiscal document type matrix and link the order type (Automatic PO) in the Order Type field, select Yes in the Retro-Billing field, and the fiscal document type for the price complement purchase and the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.