Fiscal Document Type Matrix

Create a fiscal document type code for real return from third party in the Fiscal Document Type Code (lpbra0101m000) session with this data:

• Transaction Origin set to Outbound
• Receipt set to Not Applicable
• Invoicing set to Real Shipment Return-from Third party

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 Supplier Return of Goods
• Order Origin set to Not Applicable
• Select the purchase order type for returns of inventory stock in the Order Type field of the General section
• Select the fiscal document type code real returns from third party in the Fiscal Document Type Code field of the Search Data section