Fiscal Document Type Code Matrix Definition

Create a fiscal document type code for general purchase in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin –set to Inbound
• Receipt –set to Purchase with Order
• Invoicing –set to Not Applicable

Create a fiscal document type matrix and link the generic purchase order type P08 (Automatic PO) in the Order Type field and the fiscal document type code for general purchase in the Fiscal Document Type Code field of the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.