For symbolic shipment invoice

  • Create a fiscal document type code for triangular symbolic remittance in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin set to Outbound
    • Receipt set to Not Applicable
    • Invoicing set to Triangular Symbolic Shipment
  • Create a fiscal document type matrix in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:
    • Transaction Origin set to Outbound
    • Source Type set to Return of Goods (Symbolic)
    • Order Origin set to Not Applicable
    • Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field of the General section
    • Select the fiscal document type code of triangular symbolic remittance in the Fiscal Document Type Code field in the Search Data section