Fiscal Document Type Matrix

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

Transaction Origin – set to Inbound
Receipt – set to Importation
Invoicing – set to Not Applicable

Create a fiscal document type matrix and link the generic order type (Automatic PO) in the Order Type field that differentiates the source and destination country. Specify the Ship-to Country field in the Location section and the Fiscal Document Type Code field in the Fiscal Document Type Code Matrix Definition (lpbra0102m000) session.