Hi Team,
We are using PSCD component for the FICA postings and SAP CRM is the front end where we will create the Cases which are Claims which the organization need to pay to Persons / Organizations.
The Requirement is to post the CRM Case as the Invoice in the PSCD once its Approved / Completed status in CRM.
is there any SAP Standard way of Posting the Case from CRM to ECC 6.0 (PSCD) as an Invoice document ? or Developing the Idoc and Posting as the Idoc is the only option ?
if we have to go for the Idoc, what would be Message Type we have to use ?
Please advise.
P.S - We are not using any Standard PSCD functions like Grants / Taxes etc
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