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