India e-Invoice in SAP
The GST Council has approved the implementation 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.
Being the first Invoice Registration Portal (IRP), National Informatics Centre, has made the e-Invoice registration services available through API mode, in addition to other modes. The tax payers and GSPs can integrate their business systems and processes with the e-Invoice system through these APIs for seamless registration of the invoices, generated/prepared on their systems.
The electronic invoicing will be mandatory by 1 April 2020 for taxpayers with turnover over Rs 100 Crore.
Be compliant directly in SAP
S4FN India E-Invoice Add-On is an exention for the SAP, which enables users to generate IRN and QR via IRP. We support SAP ECC and SAP S/4HANA.
Built-in authentication to get SEK
Built-in GET IRN
Supports boths SAP ECC and S/4HANA
Single transport icnludes all objects
All objects are in registered /S4FN namespace
SAP Cockpit to manage e-Invoices
Connect to GST from SAP
The add-on can communicate with GST API without need of external system. It makes it easier to implement.
Built-in connector with SAP standard functions
Can be used with integration services like PI
Optional integrated middleware to not to expose SAP to internet directly.
Request your online live demo for the solution
We provide a support package for a yearly subscription. With this subscription you are safe against any regulatory changes, bug fixes and we provide help via our online ticket system. Any update on the product provided as part of the maintanence contract.
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