Broker Claim concepts in Ax 2012

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Dear All,

I learn about Broker Contract Management from this link http://fawadb.blogspot.in/2014/11/broker-contract-management-for-dynamics.html

When Generate Invoice from sales order the record will be inserted in Broker Claim Form.

My scenario is,

I have one new module like Building Management system. On that when i create the Invoice, the records will be inserted to the Broker Claim Form like Sales order invoice. And also i have configured the Charges code & Maintain Charges (FTI) in my process.

How can i achieve this ? Can anyone please suggest the way...?

Thanks in Advance

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