Hello,
I'm curious what the best practice or capability of S/4HANA Cloud is to read (and populate any associated fields) of the QR code on supplier invoices in India. I can see documentation how to generate the QR code on invoices we send to other businesses/customers on the billing side but nothing on the AP/supplier invoice processing side from our vendors.
The QR code will consist of the following e-invoice parameters:
Thanks for any help guidance you can provide on how to handle and process this info into S/4HC,
Ryan