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 anticipated receiving

This is issued by the supplier to the customer for receiving payment before starting the production of the contracted item. Create a fiscal document type code with this data:

• Transaction Origin – set to Inbound
• Receipt – set to Simple Billing of Anticipated 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 anticipated payments in the Order Type field.
• Select Supplier Stage Payment in the Receipt Type field.
• Select Pay on Receipt in the Payment Type field.
• Select Yes in the Invoice by Stage Payment field.
• Select fiscal document type code of type simple billing of anticipated receiving in the Fiscal Document Type Code field.
• Simple shipment of anticipated 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 Anticipated 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 anticipated payments in the Order Type field.
• Select Yes in the Invoice by Stage Payment field.
• Select fiscal document type code of type simple shipment of anticipated receiving in the Fiscal Document Type Code field.