E-Invoice for SAP Instances

Please enable captions to get to know whats happening in the video
‘E-invoicing’ or ‘electronic invoicing’ is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal.
Under the proposed electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal (IRP) to be managed by the GST Network(GSTN).
All invoice information will be transferred from this portal to both the GST portal and e-way bill portal in real-time.
Therefore, it will eliminate the need for manual data entry while filing ANX-1/GST returns as well as generation of part-A of the e-way bills, as the information is passed directly by the IRP to GST portal.
In this video , we will demonstrate submission of e-invoice data through SAP E-document Cockpit and also printing of the signed qrcode

[@yogidelwar80]

Nice and help full video

[@jahangirjj7055]

Good👍

[@mmadhuroyal]

thankyou

[@kanchojuumadevi6621]

After generating billing document, status is red in edoc_cockpit and no IRN generated, can you please help

[@kirangottimukkula6398]

please post with full video how to map with abap and convert file

[@phanindrakumarvavilala804]

Hi. Can you please tell reasons for not creating QR code eventhough invoice generated

[@tareeq_elhawa_elsoufy]

we are facing a problem in SAP that we want to edit e recipte to be sends on the codition of client , any step by step guide ?

[@jahangirjj7055]

Hi friend upload the video of how to implement e invoice, will b helpful.

[@satinfotech]

Jahangir, this will change with version to version. But we will try to put that soon out

[@PremKumar-mf1ew]

If we delete source document/billing document before submitting then it will come / show again in edoc_cockpit to submit??

[@satinfotech]

Whenever you create a new document ie financial or sd invoice it will appear in the edocument cockpit

[@PremKumar-mf1ew]

@@satinfotech yes i know whenever we create billing document it will come automatically in edoc_cockpit, but when we delete edocument from edoc_cockpit before submitting then how it will come again in edoc_cockpit..??

[@satinfotech]

@@PremKumar-mf1ew edocument depends on the source ie either the invoice number or the odin depending on the configuration. If the edocument has been deleted it cannot be recreated since a new invoice creation will have a new invoice number / odin number

[@PremKumar-mf1ew]

@@satinfotech ok. Thx