excise invoice - Cancellation No range

[Former Member]

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.

[alpesh_saparia3]

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

[Former Member]

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?

[alpesh_saparia3]

Hi,

Accounting document no ranges are maintained year wise at company code level in FBN1 transaction. That no ranges are assigned to FI document types .

[Former Member]

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