Dear all,
We are using a CRM Standalone system with service related billing.
I am able to create billing documents out of service contracts, service orders, ...
The problem is that the status of the billing documents remains in 'Being transferred' as it is waiting to be transferred to FI.
In a standalone environment, there is no ERP connected, and so no FI transfer can be done.
This also blocks us on creation subsequent documents on the billing document such as credit and debit memo's.
I am looking for a way to change the transfer to accounting status to 'Not relevant' so that it stays in CRM.
Is there a customizing setting or a badi to achieve this?
What is the best practice for CRM standalone for this scenario?
Thank you and kind regards,
Michael Hossain