Fiscal Document Type Matrix

  • Create a fiscal document code of type 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 in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session with this data:
    • Transaction Origin – set to Inbound
    • Source Type – set to Not Applicable
    • Order Origin – set to Purchase
    • Select the generic purchase order type (Automatic PO) in the Order Type field of the General section
    • Select the General Purchase in the Fiscal Document Type Code field of the Search Data section
      Note: The complementary tax invoice is a manual invoice and the fiscal document type code set to matrix definition is not required.
  • Create a fiscal document code of type complement purchase in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin – set to Inbound
    • Receipt – set to ICMS Complement
    • Invoicing – set to Not Applicable