J1IS Number range Object

[Former Member]

Dear All,

When i am creating excise invoice through J1IS using export customer and export series group, i am not getting J_1IEXCLOC and not J_1IEXCEXP.

Due to this number range picked is Local series and nort export.

Prasad

[Former Member]

Dear All

Can anybody help to know why while creating excise invoice through J1IS only object J_1IEXCLOC is triggered and not J_1IEXCEXP

Is this standard behaviour or i am missing some setting

I am creating excise adjustment for export customer.Also i have maintained number range for J_1IEXCEXP with export series group

[Lakshmipathi]

All supplementary adjustments as for as excise is concerned will have to be executed via J1IH and not via J1IS.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Yes i have mapped the scenario through J1IH

But i have some confusion-

Is it like while creating excise invoice through J1IIN number range object are triggered based on excise Inv type LOCAL EXPORT DEEMED

And in J1IH scince thr is no field of Exc Inv Type it is picking by default J_1IEXCLOC bcoz after creating excise inv through J1IH it is using J_1IEXCELOC object

Similarly In J1IS also system is using by default J_1IEXCLOC due to absence of logic of Exc Inv Type

Kindly let me know if this is correct

Prasad

[Lakshmipathi]

In J1IH, there is no need to key in ETT and in fact, system will take care based on the input parameters whatever you give. Number range is nothing but JV (Journal Voucher) which FI will take care.

G. Lakshmipathi

[Lakshmipathi]

Can you please explain the scenario what you were trying to do ??

G. Lakshmipathi

[Former Member]

Dear Laxmipathi,

I am trying to do supplementary Invoice through J1IS.

Due to some reason excise impact was not proper so we are trying to do it with J1IS

If customer is domestic everything is fine

But if customer is Export we want it to generate excise number range of export series group with object J_1IEXCEXP.

Prasad

Edited by: Prash5 on Nov 7, 2011 11:05 AM