on 2022 Mar 17 7:57 AM
HI,
We have setup einvoicing setup for INdia GST and evrything is working fine and we are receiving the Signed QR Code and other details in CPI from NIC. The question here is since we are not using SAP Certified GSP then how do we map the Response in CPI to our S4 environment.
We have access to EDOC_COCKPIT so we are left with below 2 options-
1). Is there a standard CPI flow which we can use to get respose back to our S4 system.
OR
2). We have to take help of our ABAPER to create a custom API to map the details in EDOINEINV Table.
Any help would be highly appreciated.
Thanks
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