Ariba Network

• Suppliers must set up a legal profile for each state in which they operate.
• Suppliers must ensure that all India-specific legal profiles, if present, are deleted before adopting the new India GST 2020 tax invoicing solution.
• Suppliers and buyers in India with an annual turnover of more than INR 500 crore (INR 5 billion) must submit their invoices to the IRP.
• Buyers must assess the impact of customized invoice fields on the India GST 2020 solution with their customization teams. If buyers have customized invoices for India, a few fields may not be reported accurately to the IRP. Therefore, invoices may fail at the IRP.

• Ariba Network does not support EDI and CSV invoices for the India GST legalization flow.
• Ariba Network does not support header level credit memos in the India GST 2020 solution.
• Archiving of invoices in Ariba Network is available only on request.
• The tax authority in India does not allow Tax Collected at Source (TCS) as a tax type. Therefore, TCS cannot be submitted as a tax type. TCS must be reported as a charge.

SAP Business Network 2102