For receipt of symbolic shipment invoice
Create a fiscal document type code for triangular symbolic shipment in the Fiscal
Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin set to Inbound
- Receipt set to Triangular Symbolic Shipment
- Invoicing set to Not Applicable
Create a fiscal document type matrix in the Fiscal Document Type Code Matrix
Definition (lpbra0102m000) session with this data:
- Transaction Origin set to Inbound
- Source Type set to Not Applicable
- Order Origin set to Purchase
- Select Symbolic Shipment in the Receipt Type field of the General section
- Select Invoice by Stage Payments field of the General section in the
- Select the fiscal document type code for triangular symbolic shipment in the Fiscal Document Type Code field of the Search Data section