TDS invoice to Tax Authority not being generated

Hello,

We have configured TDS, and when AP invoice is generated, it creates the supplier Credit Memo successfully, but it does not create the Standard Invoice to the tax authority. 

Here is the summary of configuration:

- TDS regime/tax type/tax rate

- Tax Category

- Third Party registration

- First Party registration with the specific tax authority

- Threshold for the section/vendor type combo (cumulative from 1)

In the LOCAPLIST output, the following are shown.  It mostly speaks to Self Assessed/Reverse Charge tax types and attributes.

All Accounts Are Not Provided for Tax Type Used in Transactions

First Party Registration Is Not Setup for Organization