For invoice note
- Create a fiscal document type code for triangular operation invoice in the
Fiscal Document Type Code (lpbra0101m000) session with this
data:
- Transaction Origin set to Inbound
- Receipt set to Triangular Operation Purchase Invoice
- 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 order type of triangular purchase NPT (P15) in the Order Type field of the General section
- Select Warehouse Receipt in the Receipt
Type field of the General section
- Select the fiscal document type code of triangular operation invoice in the
Fiscal Document Type Code field in the
Search Data section