E-Invoice for SAP Instances

[@phanindrakumarvavilala804]

Hi. Can you please tell reasons for not creating QR code eventhough invoice generated

[@yogidelwar80]

Nice and help full video

[@kanchojuumadevi6621]

After generating billing document, status is red in edoc_cockpit and no IRN generated, can you please help

[@tareeq_elhawa_elsoufy]

we are facing a problem in SAP that we want to edit e recipte to be sends on the codition of client , any step by step guide ?

[@mmadhuroyal]

thankyou

[@kirangottimukkula6398]

please post with full video how to map with abap and convert file

[@jahangirjj7055]

Good👍

[@PremKumar-mf1ew]

If we delete source document/billing document before submitting then it will come / show again in edoc_cockpit to submit??

[@satinfotech]

Whenever you create a new document ie financial or sd invoice it will appear in the edocument cockpit

[@PremKumar-mf1ew]

@@satinfotech yes i know whenever we create billing document it will come automatically in edoc_cockpit, but when we delete edocument from edoc_cockpit before submitting then how it will come again in edoc_cockpit..??

[@satinfotech]

@@PremKumar-mf1ew edocument depends on the source ie either the invoice number or the odin depending on the configuration. If the edocument has been deleted it cannot be recreated since a new invoice creation will have a new invoice number / odin number

[@PremKumar-mf1ew]

@@satinfotech ok. Thx

[@jahangirjj7055]

Hi friend upload the video of how to implement e invoice, will b helpful.

[@satinfotech]

Jahangir, this will change with version to version. But we will try to put that soon out

[@ompalyadav5510]

Audio nahi hai