My client wants single series group for Local as well Export Excise Invoice so we create only one Series group.
But In J1I9 Number range object for Local is - J_1IEXCLOC & For Export - J_1EXCEXP.
We need to assign some number range for these objects.
at the time of creating excise invoice in J1IIN , since there is single series group systems should have to take
same number range for local as well as export Invoice means number should be in 1,2,3,4
but for export excise invoice systems is taking number range from J_1EXCEXP. object which has different number range
client don't want this he want same number range in continues manner for Local as well as for Export
How to solve this Issue?
Is there any user exits are available for this?