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