Symptom
Error Occurs as "Accounting document could not be created" while executing the app "Redistribute and Create ISD Invoices" App.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter company code and ISD business place.
- Set the fiscal year.
- Enter the posting date range.
- Enter the tax reporting date.
- Run post invoice distribution.
- Observe the error.
Resolution
To resolve the error below steps need to be followed:
- Open the configuration activity "Assign process-specific number ranges to business place for India".
- For the relevant company code and ISD business place, maintain the prefix number group.
- Assign the appropriate number range number.
- Save the configuration.
Keywords
isd, input service distributor, india, isd invoice re-distribution, accounting document could not be created, business place, number range, prefix number group, gst india, tax reporting date, fiori app, redistribution, posting date range, posting error, configuration india , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem
SAP Knowledge Base Article - Public