Excise No range issue

Hi

We want to have same no range series for all excise related documents. Now problem is in case of customer return with adjust excise duties by J1IH. So how to have same no range for J1IIN and J1IH

Also if I go other way i.e pick the no range of billing document then is there any user exit to check that whether excise document has been created or not for the particular billing doc before taking the printout.

We want avoid development here, so I need some solution in standard process.

Thanks

Amit