2020-09-02 2872365
2872365 - GST IN : How to configure eInvoice (Invoice
Reference Number (IRN))
Version 12 Type SAP Knowledge Base Article
Language English Master Language English
Release Status Released to Customer Category How To
Component XX-CSC-IN-SD (Sales and Distribution) Released On 31.08.2020
Please find the original document at https://launchpad.support.sap.com/#/notes/2872365
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.
Environment
• SAP R/3
• SAP S/4HANA
Resolution
1. The adoption to the eInvoice solution varies based on whether customer is an existing DCS/Eway bill
emptor or solely new customer to e-invoicing. Go through the below legal change notification link
containing information about upcoming road-map and how the solution for IRN will be made available:
ONE Support Launchpad - eInvoice (Invoice Reference Number (IRN)). This legal change notification
link will be updated with required notes and solution approach on timely manner.
2. Refer Webinar recording on e-invoicing.
• Webinar 1 - 09 Jan 2020
• Webinar 2 - 23 Jan 2020
3. Automated Process:
Refer below note for the registration of eInvoice and generation of Invoice Registration Number (IRN)
with direct integration to the eInvoicing System via GSP. This is a licensed solution, please contact
your SAP Account Executive for licensing details.
• 2884058 - SAP solution for eInvoice/IRN India
4. Manual Process:
• 2880604 - GST India: IRN Data Dictionary Activities for Non-Integrated Solution
• 2879178 - GST India: Invoice Refrence Number Capture report - J1IGIRN
• 2896060 - GST India: Error 'No data found for given input' while uploading the response JSON in
transaction code - J1IGIRN
• 2902336 - GST India: eInvoicing relevant validations to ODN Solution
• 2908730 - GST India DDIC Changes: eWay Bill Domain change with value additon 'eWay Bill
Part-A Generated'
• 2904222 - GST India: eWay bill information capture from JSON response version 1.01 in IRN
Report - J1IGIRN
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2020-09-02 2872365
5. Print IRN and QR Code in GST Outgoing invoice:
• 2482854 - GST ECC: Invoice Form (Print IRN and QR Code - Consulting)
• 2884502 - GST India S4HANA: Corrections to print IRN and QR Code in Invoice Form
• 2900304 - GST India S4HANA - QR code is not getting printed in encoded form on Print form of
outgoing invoices
6. Capture IRN in Supplier Invoice:
• 2948482 - GST India : DDIC Activities for IRN Capture in Supplier Invoices
• 2958243 - GST India : IRN Development for MIRO/FB60/FB65
See Also
1. Check Govt. IRP site for more information.
2. 2894627 - GST IN : E-invoice Frequently Asked Questions (FAQs)
Keywords
GST, Council, IRN, IRP, e-Invoice, India, E-invoicing, electronic-invoice, DCS, eWay Bill, einvoice, Invoice
Registration Number, XX-CSC-IN-ST, XX-CSC-IN-SD, CA-GTF-CSC-EDO-IN-IV
Products
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
Other Components
Component Description
CA-GTF-CSC-EDO-IN-IV eDocument for India eInvoicing
XX-CSC-IN-ST GST - Digital compliance services
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