3791322 - Document Types RE and KE are Not Shown in 'Re-distribute and Create ISD Invoices - India' App

MIRO / Create Supplier Invoice - Advanced and FB60 / Create Incoming Invoices documents are not shown in the "Re-distribute and Create ISD Invoices - India" app, and system shows the message "No Distribution Details found for the entered ISD Business Place".

SAP S/4HANA Cloud Public Edition

1. Open the app Re-distribute and Create ISD Invoices – India.
2. Select the relevant company code.
3. Select the fiscal year of the posted invoice.
4. Enter the ISD business place used in the original invoice.
5. Enter the original invoice document number.
6. Choose Display Invoice Distribution and start the process.
7. Observe the message: "No Distribution Details found for the entered ISD Business Place".

Turnover for receiving business places was maintained for the previous financial year, while the invoice was posted in the current financial year. Although turnover values are based on the previous year, they must be maintained under the current fiscal year for ISD redistribution.

1. Open SSCUI 101912 – Maintain Turnover for Receiving Business Places.
2. Add entries for the company code and all receiving business places with Year = the current fiscal year, using the correct turnover values.
3. Save the configuration activity and re-run the redistribution.

• Refer to: The Message "No Distribution Details found for the entered ISD Business Place" is Displayed While Posting G/L Account document with Document Type SB in Re-distribute and Create ISD Invoices

gstr-6, isd redistribution, india gst, re-distribute and create isd invoices, no distribution details found, isd business place, turnover, sscui 101912, receiving business place, fiscal year, gl document type sa, gl posting, isd invoice, tax distribution , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem