Fiscal Document Type Matrix
Create a fiscal document type code for export sales in the Fiscal Document Type Code
(lpbra0101m000) session with this data:
- Transaction Origin – set to Outbound
- Receipt – set to Not Applicable
- Invoicing – set to Sale With Order
Create a fiscal document type matrix and link the generic sales order type (Sales Order Automatic) in the Order Type field that differentiates the source and destination country. Specify the ship-from country in the Ship-from Country field of Location section and the fiscal document type for export sales in the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.