Simple invoicing of sales with anticipated invoicing

This is issued by the seller to the customer for product advanced payment to be delivered at a later agreed date.

• Create a fiscal document type code of anticipated invoicing in the Fiscal Document Type Code (lpbra0101m000) session with this data:
  • Transaction Origin – set to Outbound
  • Receipt – set to Not Applicable
  • Invoicing – set to Simple Billing of Anticipated Invoicing
• 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 Sales Order
  • Order Origin – set to Not Applicable
  • Select the anticipated billing sales order type (Sale Anticipated Billing) in the Order Type field of the General section
  • Select Installment Plan in the Installments field of the General section
  • Select the fiscal document code of type anticipated invoicing in the Fiscal Document Type Code field of the Search Data section