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3295815 - GST IN: India eInvoice Automatic Solution: Troubleshooting Guide & FAQ

Symptom

The GST Council of India has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to IRP System and it is mandatory from 1-Oct-2020. More information on this can be found here in India eInvoice Govt. Portal.

This SAP Note aims to clarify questions and address common issues about the India eInvoice Automatic solution. We intend to maintain this documentation updated with the main SAP Notes, future changes, questions and issues regarding this solution. We strongly recommend you to review the content of SAP Note 2884058 - SAP solution for eInvoice/IRN India before you start implementing the solution.

Information about the manual solution for einvoice is maintained in 2872365 - GST IN : How to configure eInvoice (Invoice Reference Number (IRN)) - Manual process.


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Environment

  • ERP
  • S/4 HANA
  • S/4 HANA Cloud

Product

SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

Automatic, Automated, auto, einvoice, GST, India, FAQ, Printing, QR code, IRN, blog, 2884058, 1018, EDOC_VBRPVB, 2311, 2177, 1007, QR Code, Cancellation, EDOINEINVT003V, EDOINEINVTVFKV, EDOINEINVINVVERV, GSTIN, Unsupported xstream found, SOAP, EDOINEINVGSPVEDOC_INTERFACE_CONNECTOR , KBA , CA-GTF-CSC-EDO-IN-IV , India – E-Invoice , How To

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