Assigning of wrong(Local) Excise No. range to Export customer

[Former Member]

Dear Team,

i'm unable to find out where i change the settings to avoid Local Excise no. range J_1EXCLOC from appearing on the Excise Sales Invoice which is only for Export customers, i.e. Export invoice no. Range J_1EXCEXP.

My System is automatically picking up Local Invoice no. range J_1EXCLOC instead of Export excise no. Range J_1EXCEXP, i've gone thru' the setting several time but couldn't find out the solution.

if i try the same on Development Server, system picks up the right Invoice though the customer master is different in this case.

Plz, suggest

thanks,

Gaurav H

[Lakshmipathi · Accepted solution]

Assuming that you have different series group for local and export, check in SNUM

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmi,

Yes Series Group in both cases is E1.

plz, suggest sum more possibilities.

Gaurav

[Former Member]

nice

[Lakshmipathi]

The right approach is that you should have a different series group for each of the scenario like one each for domestic sales, export sales and stock transfer. I dont know why you have only one series group both for domestic and exports which is not adviceable.

thanks

G. Lakshmipathi