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Number range Reset for excise documnets


Excise number range got reset in between the financial year. The initial documents which were create on april-may, becuase of reseting the number range was overwritten by new documents.

How can we retrieve the old documents of april may


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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 01:18 PM

    I think there is no way to retrieve the previous excise number always set warnings in the number range more than 10% so that u can avoid the same next time.



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  • Posted on Nov 29, 2007 at 01:19 PM

    Dear Voltas

    First, go to <b>J1I7</b>, enter the respective excise group,Transaction Type <b>DLFC</b>, the Invoice date and execute. Now you will get all the billing documents with respect to the particular excise group where you can see both excise invoice number and SAP Billing and Delivery Document Numbers.

    Secondly, go to <b>J1IIN</b>, select "<i>Excise Invoice</i>" on top and display. Since as per your comments, for multiple billing documents, one excise invoice would have been allocated. So choose the "<i>Alternate selection</i>" where you can enter the SAP Billing document and enter. Now you can see the respective excise invoice.



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