on 03-09-2010 4:27 AM
Dear All,
How can we see the configuration of Excise internal document number assignment.
if we print the billing in stock transfer from plant to branch system automatically generate internal document number
on print screen.with this reference number we will do J1IG.
where we configure this setting.
& how can we configure excise number range also & where?
actually in my new company new depot is open & for that excise number is different.
Regards
ajit jaiswal
Excise invoice numbers pick from the number range maintained in object:J_1IEXCINV in Tx:J1I9. 9wrt: Plant)
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J1I9 is the only place where you maintain the number ranges related to CIN: but there are diff objects available for each scenario based. such as : Factory sales / dept sales / Rg23A / ARE1 etc..,
Check, the plant from which the excise invoice number generated is a dept / factory. if it is a dept,then excise invoice number range pick from folio number range object.
Also check in J_1IEXCLOC
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice numebr range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated
J_1IINTPR2 Despatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D
Dear Reazuddin,
i have one more confusion in this issue, after defining this excise number series there is any further assignment.
How system will get this excise number range.
just like if we are defining number ranges for sales document types , & then finally we assign with document types (ZOR1,ZQT1 etc).
same issue in internal document number range.
kindly clear my doubt.
Regards
Ajit
Hi Ajit.
We can create number Ranges in 2 ways
1st one---tCode- SNUM you can select to which process you want to create number ranges and
2) t-code-J1I9--for excise Invoices
Regards,
Seegal
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