Fiscal Document Type Matrix

Create a fiscal document code of type General Purchase in the Fiscal Document Type Code (lpbra0101m000) session with this data:

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 generic purchase order type (Automatic PO) in the Order Type field of the General section
Select the General Purchase in the Fiscal Document Type Code field of the Search Data section
Note: The complementary tax invoice is a manual invoice and the fiscal document type code set to matrix definition is not required.

Create a fiscal document code of type complement purchase in the Fiscal Document Type Code (lpbra0101m000) session with this data: