Issue of triangular invoice
- Create a fiscal document type code for the sale on account and order in the Fiscal
Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin – Outbound
- Receipt – Not Applicable
- Invoicing – Triangular Operation Shipment
- Create a fiscal document type matrix in the Fiscal Document Type Code Matrix Definition
(lpbra0102m000) session with this data:
- Transaction Origin – Outbound
- Source Type – Sales Order
- Order Origin – Not Applicable
- Select the generic sales order type (Sales Order Automatic) (without automatic
confirmation of shipment) in theOrder Type
field of the General section
- Select Not Applicable in the Delivery Type
field of the General section
- Select Pay on Receipt in the Payment Type
field of the General section
- Select Installment Plan in the Installments
field of the General section
- Select Normal in the Installment Type field
of the General section
- Select the fiscal document code of type sale on account and order in the Fiscal Document Type Code field of the Search Data
section