I want to maintain the same number range series for the domestic and the exports excise invoice .I had checked in the forum i could get a solution wherein it was mentioned that - *When you go into J1IIN, you will need to mark the checkbox : Use Local Number and proceed for exports. This will be your continuation number for both Domestic and Export Excise Invoice.*
But this activity of checking the box would be repeated for every transaction through J1IIN .Can kindly someone help me with any other solution for this wherein the number ranges for exports will be picked from the object J_1IEXCLOC
and not J_1IEXCEXP.