Fiscal Document Type Matrix
Create a fiscal document type code for purchase importation in the Fiscal Document
Type Code (lpbra0101m000) session with this data:
- Transaction Origin – set to Inbound
- Receipt – set to Importation
- Invoicing – set to Not Applicable
Create a fiscal document type matrix and link the generic order type (Automatic PO) in the Order Type field that differentiates the source and destination country. Specify the Ship-to Country field in the Location section and the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.