Hello All,
I have a requirement to have digital signature on SD invoice output. These invoice output have to be PDF only. The enterprise is in India though CIN is not implemented.
The country of the customer is Germany.
I have checked the OSS notes . For Portugal from SD side we have country specific setting for digital signature and in SAP service market place PSE file can be downloaded from Portugal page.
But since my requirement is for India. Request your valuable input.
PS:I checked and found some info which are basically basis settings to generate PSE files and to update document using SFF. But not sure if these can help in my requirements.