Excise invoice number range.

[Former Member]

Dear Sirs,

For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.

Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.

Looking forward for your kind support.

best regards,

Rajdeep

[former_member188076]

Hi

As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.

T-Code : SNRO

Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.

J_1I57FC - 57FC Number Range

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

Regards

Amitesh Anand

[jpfriends079]

Use Tcode SNRO OR SNUM OR J1I9

Try OBJECTs

J_1IEXCLOC Local excise invoice number range

You can check on other object also.

J_1IDEPINV Excise Invoice Number for Depot Invoices

J_1IEXCEXP Export excise invoice number range

J_1IEXCINV Excise invoice number

J_1IEXCTST Excise invoice with intervals

J_1IEXINEX Excise invoice number for export

J_1IINTNUM Internally document number to be generated

Thanks & Regards

JP

[Former Member]

Excise invoice number range is depend on Excise series group.

you need to create new series group for your business. then you can create new number range for trading business.

thanks & Regards,

Ratish

[Former Member]

Dear Sir,

How can i create a new series group for Excise Invoice Number range?

Best regards,

Rajdeep

[former_member188076]

Hi

Are you doing this for the first time?? Are you working on IDES??

Go To IMG:

SPRO--> Logistic General -->Tax on Goods Movement --> India (Here you will get all the sttings related to Excise (CIN).

For Series Group :- SPRO--> Logistic General -->Tax on Goods Movement > India>Basic Settings --> Maintain series Group.

Regards

Amitesh Anand

[jpfriends079]

Use tcode SPRO and follow the following IMG path to create new Series Group:

>IMG - Logistic General - Tax on goods movements - India - Basic Setting - Maintain Series Groups

Take care

Thanks & Regards

JP

[Lakshmipathi]

How can i create a new series group for Excise Invoice Number range?

Please search the forum before posting such questions.

thanks

G. Lakshmipathi