SAP Knowledge Base Article - Preview

2971330 - GST IN : How to maintain the eInvoice relevant vendor indicator

Symptom

The GST Council has decided to introduce with centralized issuance of an unique number (Invoice Reference number) for each B2B invoice on reporting of invoice data to a central portal with effective(Mandate) date from 1st October 2020, if the turn over is more than 500 crore.

You want to post MIRO/FB60 document and want to validate whether the invoice requires IRN or not based on the vendor turn over details.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0

Keywords

IRN, flag, vendor, validation, indicator, partner, MIRO, FB60, e-invoice, SAP, einvoice, e-invoicing, India , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , CA-GTF-CSC-EDO-IN-IV , Document Compliance India eInvoicing , How To

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