For invoice symbolic shipment

• Create a fiscal document type code for triangular symbolic shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin - set to Inbound
  • Receipt - set to Triangular Symbolic Shipment
  • 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 furnished materials (FUR) in the Order Type field of the General section
  • Select Symbolic Shipment in the Receipt Type field of the General section
  • Select the fiscal document type code for triangular symbolic shipment in the Fiscal Document Type Code field of the Search Data section