SAP Knowledge Base Article - Preview

2908256 - GST IN : DCS/eInvoice : How to configure automatic eDocument creation for direct FI invoices

Symptom

How to configure automatic eDocument creation for direct FI invoices.


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Environment

  • SAP R/3
  • SAP S/4HANA

Product

Digital Compliance for India 1.0 ; SAP ERP 6.0 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

DCS, edocument, FI invoice, automatic, GST, India, IRN, IRP, e-Invoice, India, E-invoicing, electronic-invoice, einvoice, Invoice Registration Number , KBA , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , CA-GTF-CSC-EDO-IN-DC , Document Compliance India DCS , CA-GTF-CSC-EDO-IN-IV , Document Compliance India eInvoicing , How To

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