Issue the real return invoice
To issue the real return invoice:
-
Access the Fiscal Documents 360 (lpbra3600m000) session,
select Warehouse Transfer and the warehouse transfer order in the second and
third segments of the Source Document
field respectively, and click Apply
Filter.
Note: The billable line of the warehouse transfer order is displayed on the Billable Lines > General tab with the Fiscal Document Type of Real Return from third-party.
- Select the billable line of the warehouse transfer order is displayed on the Billable Lines > General tab and click Actions > Compose Invoice. The Invoice Line Status is updated to Ready to Submit.
- Select the outbox order line on the Outbox Order tab and click Actions > Submit to External System. The invoice line Status is updated to Submitted to External System.
- Verify that the invoice document is generated and the related fiscal reference number is updated in the Fiscal Reference field on the Fiscal Document tab.
- Access the Invoicing (btsli2100m000) session and click Go to Details related to the invoice. The Invoicing (btsli2100m900) session is displayed.
- Verify that the Invoicing Fiscal Document Type is Real Shipment Return-from Third Party in the Document Data section.
- Click Go to Details related to the invoice line on the Lines tab. The Lines – Details (btsli2101m900) session is displayed.
- Review the tax details of the invoice line on the Lines – Taxes tab and specify the shipment invoice data on the Third Party Return tab.
- Verify that the fiscal invoice is selected in the Invoicing (btsli2100m000) session and click Actions > Process to print the invoice. The Compose/Print/Post Invoices (btsli2200m100) session is displayed.
- Verify that the Print check box is selected in the Options section and click Continue. The Transferred Fiscal Documents Report is generated and the Invoice Status is updated to Printed.
- Verify that the fiscal invoice is selected in the Invoicing (btsli2100m000) session and click Actions > Process to print the invoice. The Compose/Print/Post Invoices (btsli2200m100) session is displayed.
- Select the Post check box in the Options section and click Continue to post the invoice and integrate the invoice with order. The Invoice Status is updated to Posted.