India has an e invoicing mandate for October 01, 2020. However the standard solution for the same from sap generates both e invoicing and gstr 1 e document at the same time if used with dcs solution. This can create an issue since gstr 1 might be generated and submitted first however e invoice is submitted later. I am not sure what approach should be taken in this regard since it seems to be a bug in the solution. Ideally einvoice should be generated first instead of gstr 1 related e document
Kindly advise on what approach need to be followed in this case