About zaheer4sana

zaheer4sana

IntroductionIntroduction In today's digital era, countries worldwide are embracing electronic invoicing (e-invoicing) to streamline tax administration, enhance business efficiency, and promote transparency. Oman, also, has announced its forthcoming e...

zaheer4sana

In response to Saudi Arabia’s evolving e-invoicing regulations, specifically the validation rule BR-KSA-08, a new localization solution has been developed to streamline compliance for organizations operating multiple branches under a single sales org...

zaheer4sana

Greetings to the SAP community!In this blog, we shine the spotlight on a powerful feature rolled out specifically for Kuwait - the Retention Payment Control functionality in SAP S/4HANA public cloud CE2402. As Kuwaiti firms grapple with complex vendo...

zaheer4sana

If you've ever wondered about the intricate mechanisms behind processing down payments in SAP as eDocuments, or perhaps questioned why only the F-39 transaction is supported and not F-32, then this blog post is tailor-made for you.Understanding Prepa...

zaheer4sana

Introduction Can I cancel the eDocument before submission to ZATCA? Can I cancel a source document after submission to ZATCA? What is the cancellation process in SAP after introduction of eInvoicing in KSA. Don't worry if you have the above question...

zaheer4sana

Hi Brenner, This is an internal server error at ZATCA side. Please find below the response detail. Details can be found in link Internal server error Regards, Zaheer

zaheer4sana

Hi Ganesh, Buyer ID is mandatory if Buyer VAT Registration Number is not provided If VAT reg number is not provided, then the other buyer ID needs to be provided. This can be maintained in the identification type SABYID in BP. Please refer to the m...

zaheer4sana

Hi Rahul, Thank you for your appreciating comments. Iam happy that a larger audience are benefitting from this. The error you are facing is an internal server error at ZATCA side. This may be a temporary issue at their side. you can try after some ...

zaheer4sana

Hi Aamir, Thank you for your motivating comments. Iam happy that you found it useful. Sales division in your case are set up as sales offices or sales organizations? Regards, Zaheer

zaheer4sana

Hi Koen, The data needs to be maintained in the below format. XML will identify first three chars as scheme ID and the remaining after colon as the document number itself. Where schemeID should consists of one of the scheme ID’s listed ...

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Oman's E-Invoicing Mandate: An Update on expected Implementation Standards and Model

Enhancing Compliance with BR-KSA-08: A Localization Solution for Multi-Branch Organizations

Adapting to Kuwait's vendor retention Compliance with SAP S/4HANA Public Cloud

Gaining Insights: Understanding Down Payments as eDocuments in SAP

edocument and source document cancellation process in KSA eInvoicing

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: SAP ERP Solution unit onboarding guide for e-Invoicing in KSA

Re: Master data mapping in KSA eInvoicing solution