Fiscal Document Type Matrix

Create a fiscal document type code for export sales in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Price Complement

Create a fiscal document type matrix with the Transaction Origin of Outbound and the Source Type of Sales Order and link the retro-billing sales order type (Retro-billing Order) to the Order Type field and the fiscal document type for sales price complement in the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.