3790221 - Recreate Account Distribution With Supplier Invoice Number Shows No Documents in ISD Invoice Re-distribution (j1ig_isdn)

• When using the supplier invoice document number as the reference with Recreate Account Distribution in ISD Invoice Re-Distribution and Creation (J1IG_ISDN), the system returns: "No Documents found for current selection".
• Display Invoice Distribution and Post Invoice Distribution work, but Recreate Account Distribution does not show the expected list when a supplier invoice number is used.

Product: SAP S/4HANA Cloud Public Edition

1. Open the ISD Invoice Re-Distribution and Creation app (J1IG_ISDN).
2. Enter company code, fiscal year, ISD business place, and the supplier invoice document number.
3. Select Recreate Account Distribution and add the intended receiving business place(s).
4. Start the run.
5. Observe that the system shows "No Documents found for current selection".

Recreate Account Distribution requires the corresponding accounting document number. Using the supplier invoice (MIRO) document number in this function leads to no selectable documents.

1. Open the ISD Invoice Re-Distribution and Creation app (J1IG_ISDN).
2. Enter company code, fiscal year, ISD business place, and the accounting document number that corresponds to the supplier invoice.
3. Select Recreate Account Distribution and add the intended receiving business place(s).
4. Start the run and save the recreated distribution.
5. Go back to the selection screen and enter the supplier invoice document number.
6. Choose Post Invoice Distribution, set the tax reporting date, and start the posting.

• Refer to: 3708244 - Error "Document type is not maintained in configuration for ISD postings" in App Re-distribute and Create ISD Invoices - India
• Refer to: 3072643 - Utilization Guide for Different Support Platforms - SAP S/4HANA Cloud Public Edition

isd, j1ig_isdn, redistribute and create isd invoice, recreate account distribution, supplier invoice, miro, accounting document, no documents found for current selection, india gst, isd redistribution, receiving business place, post invoice distribution, document number, s/4hana cloud, india localization , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem