To receive symbolic shipment invoice – Consigned Symbolic Shipment

Create a fiscal document type code of Consigned Symbolic Shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin – set to Inbound
• Receipt – set to Consigned Symbolic Shipment
• Invoicing – set to Not Applicable

This invoice is created manually at the Tax Engine as a receipt of the customer’s invoice