Symptom
Error "Accounting document could not be created" occurs while posting a ISD invoice in the "Redistribute and Create ISD Invoices – India" 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 number ranges to business place for GST 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, india, gst, invoice distribution, post invoice distribution, re-distribute and create isd invoices, accounting document could not be created, accounting document error, odn, business place, company code, tax reporting date, fiscal year, distribution posting, fi-loc-mm-in , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem
SAP Knowledge Base Article - Public