Fiscal Document Type Matrix

Create these fiscal document type codes for purchase with anticipated billing functionality in the Fiscal Document Type Code (lpbra0101m000) session:

• Simple billing of future purchase receiving

This is issued by the supplier to the customer as an advance payment. Create a fiscal document type code with this data:

• Transaction Origin – Set to Inbound
• Receipt –Set to Simple Billing of Future Purchase Receiving
• Invoicing –Set to Not Applicable

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

• Select the order type for purchase future delivery in the Order Type field.
• Select fiscal document type code of type simple billing of future purchase receiving in the Fiscal Document Type Code field.
• Simple shipment of future purchase receiving

This is issued by the supplier to the customer for delivery of the physical inventory in full or partial according to the contract. Create a fiscal document type code with this data:

• Transaction Origin –Set to Inbound
• Receipt –Set to Simple Shipment of Future Purchase Receiving
• Invoicing –Set to Not Applicable

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

• Select the generic warehouse order type for transfer in the Order Type field.
• Select Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field.
• Select Normal in the Warehouse Fiscal Definition - To field.
• Select fiscal document type code of type buy future remittance in the Fiscal Document Type Code field