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Former Member
Apr 10, 2010 at 03:56 AM

Sales /Outgoing Excise Invoice number Range for J1IIN

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Dear Gurus,

We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from 1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.

My question is why system took last financial years number range even though the date in all the documents is falling in new financial year.

Will appreciate the answer.

Thanx in advance

Regards

Nilesh