on 06-25-2008 11:12 AM
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.
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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Hi,
Thx for replin.
Plz tel me
1. when we create excie invoive -Accounting document gets generated -where do we assign number range for it ?.
2. when we cancel excise invoice in J1IH -
(a) Excise Jv cancelled is created - as u said we assign no range in j1i9 - J_1IINTNUM, But with this
(b) Excise accounting doc will also get generated where do we assign no range for this?
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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