The user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE can be activated through SE37.
This user exit will validate the current number of the Number range
objects J_1IEXCLOC for Local Invoice with the last number updated in theExcise header table J_1IEXCHDR for the Series group.If there is any
Gap in the Excise Serial numbers then system will through an Error
message stating that the "Excise Invoice Number is Skipped".The user
can not post the excise invoice until he corrects the missing numbers.
The procedure for correcting the Number is that the User/Consultant
should change the current number in the tABLE NRIV for the number range
object 'J_1IEXCLOC'.
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