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former_member725662

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 ...

former_member725662

Hi, We are implementing manual solution for our client for printing of IRN / QR Code on the invoice for which SAP has already issued Notes. My Query is more on the process side before jumping onto the ABAP development - 1). Do we have to stop giv...

former_member725662

Hi, Can you guide on the CPI Iflow. We have received the response from NIC in CPI (Signed QR Code / IRN / etc) but we are not able to find any standard solution to map it back to S4 (inbound process). Thanks Abhishek

former_member725662

Thanks a lot Sanil for your Inputs!!!

former_member725662

Hi Keerthi,In Manual Approach once we have the JSON file structure from the IRP portal and we have uploaded the same on SAP in table J* then print will be issued from that table itself OR we have to read details from J* table and use that on our smar...

former_member725662

Hi Atul, Once we have the JSON file structure from the IRP portal and we have uploaded the same on SAP in table J* then print will be issued from that table itself OR we have to read details from J* table and use that on our smartform to print the I...

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