For issue of symbolic shipment invoice
Create a fiscal document type code for triangular symbolic remittance in the Fiscal
Document Type Code (lpbra0101m000) session with this data:
- Transaction Origin set to Outbound
- Receipt set to Not Applicable
- Invoicing set to Triangular Symbolic Shipment
Create a fiscal document type matrix in the Fiscal Document Type Code Matrix
Definition (lpbra0102m000) session with this data:
- Transaction Origin set to Outbound
- Source Type set to Return of Goods (Symbolic)
- Order Origin set to Not Applicable
- Select in the Invoice by Stage Payments field of the General section
- Select Third Party (not owned - TNP) in the Warehouse Fiscal Definition - To field of the General section
- Select the fiscal document type code for triangular symbolic remittance in the Fiscal Document Type Code field of the Search Data section