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 using a generic purchase order type, Purchase Schedule selected in the Order Origin field and link 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.