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Export Excise Invoice

Former Member
0 Kudos

Hi,

My client wants single series group for Local as well Export Excise Invoice so we create only one Series group.

But In J1I9 Number range object for Local is - J_1IEXCLOC & For Export - J_1EXCEXP.

We need to assign some number range for these objects.

at the time of creating excise invoice in J1IIN , since there is single series group systems should have to take

same number range for local as well as export Invoice means number should be in 1,2,3,4

but for export excise invoice systems is taking number range from J_1EXCEXP. object which has different number range

client don't want this he want same number range in continues manner for Local as well as for Export

How to solve this Issue?

Is there any user exits are available for this?

Regards,

Akshay

Accepted Solutions (1)

Accepted Solutions (1)

former_member1091983
Active Contributor
0 Kudos

Hi,

Maintain no.range for only J_1IEXCLOC in J1i9 and one series grp for Local sales..

When u create excise invoice for export sales in J1iin there will be a field on right top Use local no range next to series grp fiel..just mark this filed ..so system will take the same no. range of local series grp. for export as well...

No need to maintain export no range for _1EXCEXP..

Reg

JJ

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Just for clarification, can you please update below queries:

1. In export scenario, whether duty is being paid or not?

2. If duty is not being paid, then what is the classification used to update RG1 register.

3. Do you mean export sales in your case refering to EOU sales?

Regards,

Praveen.