Fiscal Document Type Code

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 Reversal Invoice
  • Invoicing –set to Not Applicable

Create a fiscal document type matrix using an order type of purchase reversal in the Order Type field, Purchase selected in the Order Origin field and link the fiscal document type code for purchase reversal in the Fiscal Document Type Code field of the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.