Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

excise invoice

hi all

i have a query on how to maintain the number ranges for the following scenario

my requirement is: my plant will sell materials to three type of customers.

1. the customer who is vat registered and who can take modvat

2. the customer who is not vat registerd and he can not take modvat

3. other state customer i.e. CST customer.

my question is when ever the plant is selling to the above cutomers it should use different number ranges for different customer category.

can any one please tell me how and where to maintain the number ranges for different customer segments for excise invoices.

regards

rag

Not what you were looking for? View more on this topic or Ask a question