For invoice symbolic shipment
- Create a fiscal document type code for triangular symbolic shipment in the
Fiscal Document Type Code (lpbra0101m000) session with this
data:
- Transaction Origin - set to Inbound
- Receipt - set to Triangular Symbolic Shipment
- 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 furnished materials (FUR) in the Order Type field of the General section
- Select Symbolic Shipment in the Receipt
Type field of the General section
- Select the fiscal document type code for triangular symbolic shipment in the
Fiscal Document Type Code field of the
Search Data section