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 Yes in the Invoice by Stage Payments field of the General section
• Select the fiscal document type code for triangular symbolic shipment in the Fiscal Document Type Code field of the Search Data section