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2872365 - GST IN : How to configure eInvoice (Invoice Reference Number (IRN)) - Manual process

Symptom

The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st January 2020 on voluntary basis. This note aims in providing solution for e-invoice Manual Process. Information about the automated solution for einvoice is maintained in 2884058 - SAP solution for eInvoice/IRN India.


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Environment

  • SAP R/3
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

Manual einvoice, GST, Council, IRN, IRP, e-Invoice, India, E-invoicing, electronic-invoice, einvoice, Invoice Registration Number, Invoice Refrence Number, J1IGIRN. https://launchpad.support.sap.com/#/notes/3211001 , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , CA-GTF-CSC-EDO-IN-IV , India – E-Invoice , How To

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