For shipment invoice

  • Create a fiscal document type code for triangular shipment in the Fiscal Document Type Code (lpbra0101m000) session with this data:
    • Transaction Origin set to Inbound
    • Receipt set to Triangular Operation Shipment
    • Invoicing set to Not Applicable

In fiscal document type matrix, for this type of operation, this is used as a filter for the fields related to the standard functionality of Invoice by Stage Payments.

  • 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 Warehouse Receipt in the Receipt Type field of the General section
    • Select Yes in the Invoice by Stage Payments field of the General section
    • Select the fiscal document type code for triangular shipment in the Fiscal Document Type Code field of the Search Data section