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Number Range for Export Invoice

Hi,

After ceratin days Excise Number is changing i.e. I have Excise Invoice Number 70 in November but Now when I create Excise Invoice whOSE nUMBER Should be 105 as per series system picking Number again 70 i.e. Number is repeated.

What are reason behind this?

Where we assign Object J_1excexp to series group EX?

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1 Answer

  • Best Answer
    Mar 05, 2008 at 08:14 AM

    Dear Lalit

    Go to SNUM, give the Object "j_1iexcexp" and click on "Number ranges". Give the respective Export Series Group "EX" in the field "Series Group" and click on the "Intervals" with pencil icon.

    Now check what the number shows. For information, whenever you generate excise invoice for exports, from this object only, the number keeps generating.

    thanks

    G. Lakshmipathi

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