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.