Excise number range

[Former Member]

Hi All,

I have scenario where Sold to party, bill to party, payer is U.S.A. customer but the ship to party is India.

While creating excise invoice (J1IIN) the system is taking the Official excise number ranges of Export transaction where as it should take that of Domestic transaction.

Kindly let me know where we are going wrong & what needs to be done.

Thanks in advance

[Lakshmipathi · Accepted solution]

Go to SNUM, key in the Object "J_1IEXCLOC" and click on "Number Range". System will ask for Series Group and I am sure, you should be having different series group for your export and domestic process. Key in the required series group and check

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

just chk comm inv no range n type whch will copy to excise invoice in j1iin

excise no range is depending on excise n series griup make that into domestc invoice wise

it will serve the perpose

debajyoti

[Former Member]

Hi,

i think you required export customer should take domestic number ...........

if your requirement is what i said above then go to J1IIN and Select Use Local Number Range...

here system will automatically take domestic number range..........

Thanks & Regards,

Ratish

[Former Member]

hi

check the ship to party's currency in CMR

and also check the series group of your invoice

regards