Fiscal Document Type Matrix

  • Create a fiscal document type code for purchase price complements in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin – set to Inbound
    • Receipt – set to Purchase with Order
    • 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 the general purchase order type in the Order Type field of the General section
    • Select the fiscal document code of type fixed asset purchase in the Fiscal Document Type Code field of the Search Data section