KSA e-invoice Compliance Integration with ZATCA Phase 2

[mayankgera]

Dear All, I wanted to check on the solution provided for KSA e-invoicing via SDC provides features as specified in phase 2 integration of ZATCA for automated compliance by integrating with ZATCA or is it something that will be released in up-coming releases for SDC. If this option is not there currently then a third party solution provider would be required to achieve the document compliance.

[former_member798883]

Dears,

Following the question from Mayank - can you please advise if there any progress with KSA e-invoice Compliance Integration with ZATCA Phase 2?

[former_member834054]

Hello Mayank Gera,

Until now only the first phase has been released. the second phase will come on 1 January 2023.
For reference attaching these 2 references

ZATCA Extension

ZATCA Fatoora

[Khalifa]

Hello Mayank,

SAP plans to provide a solution for the integration phase that includes the following:

• Adapt XML format of phase 1 solution with the additional fields required for phase 2 (e.g. Hash code and Cryptographic Stamp).
• Adapt the QR code of phase 1 solution for all e-invoices and e-notes with the additional fields (e.g. Hash code and Cryptographic Stamp and UUID).
• Integrate with ZATCA and implement the clearance process for B2B/B2G and reporting process for B2C.

A fully compliant SAP solution will include two main components:

• SAP Document and Reporting Compliance.
  
• SAP Integration Suite

Regards,

[former_member798883]

Hi Ahmed,

Would you be able to let us know when these solution will be available?

Kind regards.

[Khalifa]

Hello Sylwester,

The requirements for the second phase are still being analyzed.

Please use the "Announcement of Legal Change" app in SAP Launchpad, where the planned delivery date will be shared

• Link: https://launchpad.support.sap.com/#/legalchangenotification/NoteInforSet/jira=GSREQMEA-580/TwoColumn...
• Legal Information: KSA e-Invoice phase 2 - integration with ZATCA e-Invoicing platform - SAP Document and Reporting Compliance for SAP S/4HANA OP
• Country: Saudi Arabia (SA)
• Components: XX-CSC-SA

Regards,