what is the use of internal document number in excise invoice

[Former Member]

Hi All,

Could you please explain the use of "Internal Document" number in Excise invoice.

Regards,

Mullairaja

[Lakshmipathi · Accepted solution]

As you would be aware for all types of Excise Transactions like DLFC (for normal sales), GRPO (for goods receiving) etc., system will generate an internal number which is only for reference and this will be a continuous number irrespective of excise transaction type.

For example, if you generate a sale order, the excise transaction type would be DLFC and let us assume the internal number generated by the system is 11 and immediately, if you generate any other excise document other than normal sales, the internal number would be 12. This number range you need to maintain in TCode SNUM for object J_1IINTNUM every year.

thanks

G. Lakshmipathi

[Former Member]

No feedback. Closing the thread.