Excise Invoice Number Range

[Former Member]

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 Export invoice numbers from the object J_1IEXCEXP.

My client want same number range for both invoices (without any repetation in invoice number).

i assign same number range for both the Objects.

But when i create Invoice for Local (say number 10001) and then create invoice for Export.. system gives same number (10001) client need subsequent number (10002).

Kindly Advice.

Regards

Prashant.

[Lakshmipathi · Accepted solution]

Check this thread

[Re: excise invoice and domestic invoice sharing same number range|]

thanks

G. Lakshmipathi

[Former Member]

In continuation to your settings ,also maintain the same Excise Group & Series Group for your Object Number.Assign the same Excise Group & Series Group to the Sales Area , Plant & Shipping Point of Domestic & Export Sales in IMG>Logistics General> Tax on Goods Movement>Business Transaction>Outgoing Excise Invoice>Maintain Default Excise Group & Series Group.

Best Regards,

Ankur

[Former Member]

Hi Ankur,

I have one Excise Group and one Series Group. Ultimately for both the Number Range Objects same series Group is used.

Kindly advice.

Regards,

Prashant

[Former Member]

In that case ,take a help from ABAPer.Maintain the same in the User Exit ,that if what ever be the last number from J_1IEXCLOC / J_1IEXCEXP , it will count the next succeeding number.

Best Regards,

Ankur