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Former Member

automation of excise and series groups

Dear experts,

my client is having excisable and non excisable products selling from same plant,

and he requires different number ranges for excise invoices for each of the products

i tried with subtransaction type also

but in standard,  system asks for sales area+shipping point for default excise and series grps

but in my secnario all the products belongs to same sales area and same shipping point.

please any one tell me how to deal with

thanks in advance


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1 Answer

  • Jan 19, 2013 at 06:09 AM


      Though you have same sales area and shipping point as you can differentiate through series group.


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    • Former Member

      hi vasireddy

      you might not got my point

      source code must be different from target code

      if both system will not allow to create such function

      results in we have to enter manually in excise invoice.

      so here my issue is that to get the same scenario automatically.

      sharing of solution is helpful