Fiscal Document Type Matrix
- Create a fiscal document type code of invoice reversal in the Fiscal Document
Type Code (lpbra0101m000) session with this data:
- Transaction Origin – set to
Outbound
- Receipt – set to Not
Applicable
- Invoicing – set to Reversal
Invoice
- 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 Sales
Order
- Order Origin – set to Not
Applicable
- Select the sales order type of invoice reversal (Reversal Invoice) in the Order Type field of the General
section
- Select the fiscal document code of type invoice reversal in the Fiscal Document Type Code field of the
Search Data section