For 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 Third Party (owned - NPT) in the Warehouse Fiscal Definition - From field of the General section
  • Select the fiscal document type code of triangular symbolic remittance in the Fiscal Document Type Code field in the Search Data section