Fiscal Document Type Code Matrix Definition

Create a fiscal document type code for purchase with request 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 order type (Automatic PO) in the Order Type field and the fiscal document type for Purchase with receipts in the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.