For invoice note

  • Create a fiscal document type code for triangular operation invoice in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin set to Inbound
    • Receipt set to Triangular Operation Purchase Invoice
    • Invoicing set to Not Applicable
  • 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 order type of triangular purchase NPT (P15) in the Order Type field of the General section
    • Select Warehouse Receipt in the Receipt Type field of the General section
    • Select the fiscal document type code of triangular operation invoice in the Fiscal Document Type Code field in the Search Data section