my Invoice no(VF01) will same as Excise invoice(j1iin)

[Former Member]

Hi,

Experts

want same number of Excise invoice(J1IIN) as well as invoice(VF01)

My configuration is at the time of saving the invoice through (VF01) Excise invoice should be automatically generated. for that how to mantain my number range of INVOICE according my document types and where to assign the number ranges then when will come Excise invoice how to mantain the number ranges and where.pls tell me in briefly- for which i will clarify for this senario.

thanks

sunil

[Former Member · Accepted solution]

HI Sunil,

You can maitain number ranges in SNUM for document types and this number give in the document type.For Excise go to J1I9 and maintain for local J_1IEXCLOC and for exports J_1IEXCEXP.Excise invoice is year dependentYou can give the same number ranges for both.

Hope this will help

RV