Beneficiation Receipt Processing – Shipment Return to Third Party

Create a fiscal document type code for the remittance return in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin set to Inbound
• Receipt set to Shipment Return-to Third Party
• Invoicing set to Not Applicable

Create a fiscal document type matrix with this data in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session:

• Transaction Origin – Inbound
• Source Type – Not Applicable
• Order Origin – Purchase
• Select Yes in the Subcontracted field in the Item section
• Select the fiscal document type for remittance return in the Fiscal Document Type Code field in the Search Data section