Fiscal Document Type Code Matrix Definition

Create a fiscal document type code for receipt reversal 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 in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:

• Transaction Origin – set to Outbound
• Source Type – set to Supplier Return of Goods
• Order Origin – set to Not Applicable
• Select No Payment in the Payment Type field of the General section
• Select the fiscal document code of type receipt reversal in the Fiscal Document Type Code field of the Search Data section