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Former Member

excise invoice - Cancellation No range

Hi all,

when we cancel excise invoice (j1ih) - excise Cancellation no gets generated ( Ie.in j1iin - by pressing accounting document butoon & reversal document button)

-where do we maintain & assign this reversal number range.

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2 Answers

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    Former Member
    Jun 25, 2008 at 10:18 AM

    hi

    for no range of all the documents the transaction code is same

    you need to maintain the different no range whatever you want for the documents

    the transaction code is: J1I9 (INDIA)

    Regards

    srini

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  • Jun 25, 2008 at 10:22 AM

    Hi,

    When you cancell the excise invoice using J1IH, system only generates internal no. and for that number range object used is J_1IINTNUM. You can maintain no range for this object in J1I9 transaction.

    -Alpesh

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