while doing MIGO with excise invoice capturing and a material price inclusive of excise (MRP) sys give me one error message <b>MAINTAIN NO RANGES FOR OBJECT J_1IRG23C1 FOR EXCISE GROUP</b>
please tell me where to maintain this
i tried in spro > log gen > tax on goods mov > india > tools.
but again sys tells that J_1IRG23C1 is the reserved no range for SAP partner
and application is terminated
please guide me