Excise Number range maintenance.

[Former Member]

Hi,

My client wants to maintain 2 separate number ranges for Export as well as domestic Excise invoice.

I know that can be done trough objects in SAP.

Can someone explain to me, how it can be done,and what is the relevance of series group in the same.

Thanks in advance.

[Former Member · Accepted solution]

Hi

In CIN we first define Excise Group : This is based mainly on Plants. That is each plant can be assigned one Excise Group.

For each of this excise groups we can have series groups. This series groups are used mainly to differentiate the sales, either based on say domestic sales, export sales, deemed exports, etc or based on finshed products sales, scrap sales, brought out products sales etc.

this series groups are used for differentiating your sales. All companies have seperate series groups for differentiating Domestic sales and export sales.

For maintaing number range use the transaction SNUM.

deepak

[Former Member]

Hi Priyanka,

For Domestic Excise : J_1IEXCLOC

For Exports : J_1IEXCEXP

Prasanna

[Former Member]

Thanks Prasanna,

But i dont want the names of the objects,I want to know, how they are assigned?

Also,what role does the series group play?

In short i want to know the complete IMG setting for Maintanance of number ranges for Excise invoice.

[Former Member]

Hi Priya,

Use T-Code J1I9, give the object, click on <b></b>Number Ranges<b></b>, give the series group (may not be available for all objects) and then give the number ranges.

Series Group:Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.

prasanna