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Former Member
Mar 20, 2008 at 11:54 AM

billing in CRM without connection to ERP accounting

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Hi Experts,

What I want to do, is to create invoice document and send it via xml file to other, non sap accounting system.

In detail:

1. For creating and sending xml file I want to use actions.

2. After performing action, billing status should change to C - "Billing document transferred"

3. Due to billing status = C, you can open sales order only in readonly mode

So I have few questions:

Do I have to use ERP accounting while performing the CRM billing, and if not what do I have to customize (some BADI?) ?

What do I have to do, to perform steps mentioned above?

Any suggestions would be appreciate 😊

Best regards

Lukasz