3717896 - Document number is not generated in app Re-distribute and Create ISD Invoices - India

 Document number is not generated while running the app "Re-distribute and Create ISD Invoices - India".

SAP S/4HANA Cloud Public Edition

1. Open "Re-distribute and Create ISD Invoices - India" App.
2. Enter the company code, fiscal year, ISD business place, receiving business place
3. Enter the posting date, tax reporting date
4. Click on post invoice distribution
5. Click on run 
6. Observe the error

To resolve the error following steps needs to be maintained

1. Navigate to the app "Implementation Activities".
2. Maintain the configuration "Configure ISD invoice posting settings" for the receiving ISD business places with the tax GL accounts.
3. Save the configuration

Create and redistribute ISD invoices, s4hana public cloud, Input service distribution, configure ISD invoice posting settings, J_1IG_ISDN, receiving business place, document, tax reporting , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem