Fiscal Document Type Matrix

Create a fiscal document type code for export sales in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Reversal Invoice

Create a fiscal document type matrix and link the invoice reversal sales order type (Reversal Invoice) in the Order Type field and the fiscal document type for export sales in the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.