Hi Friends,
MyClient is having two types of excise invoices. One is Local and another is Export.
The local excise invoices take numbers from the local number range object J_1IEXCLOC; and even the export excise invoices take numbers from the local number range object J_1IEXCLOC.
i.e they have the continuation of numbers for domestic and exports.
Ex: If the domestic excise number is 091111010 then export excise invoice no is 091111011.
They have not maintained number ranges for export range object J_1IEXCEXP(w.r.t any seriesgroup).
And there is no tick for Use Local Number Range in Export Excise Invoice also.
I want to know how this can be happen.
Pl help me in this regard.