number not change in excise invoice print

[Former Member]

hi all,

we have a problem with excise invoice print.

previously invoice created with number 49, now new number get posted with 49 again.

check in J1I9 for number range. it shows current number 49 means print out expected number was 50 but it prints 49.

can somebody helps me to identify error ?

thanks in advanced.

[Lakshmipathi · Accepted solution]

Unless there was a manual intervention in this , there is no chance of coming like this. You should be aware, in J1I9, if you select "Status tab", you can change the number whatever you want and you have to check which users are having this authorisation.

thanks

G. Lakshmipathi

[Former Member]

thanks to all

[Former Member]

Hi,

Goto SNUM, enter your object 'J_1iexcexp' and check for respective Series group what is the current number available for respective Year.

At Export Excise Invoice creation screen, if you click on the tick(check box) available before the excise Invoice date.

(current client don't have CIN so could not specify the exact label)

If that tick is selected system selects the number range from domestic excise Invoice.

Please check the current number for object J_1iexcloc for your series group.

Hope this will help you.

Thank You,

RB.

Edited by: RB@007 on Dec 28, 2010 10:02 AM

[Former Member]

Dear,

Please tell me what is the object you take in J1I9.

Sandip

[Former Member]

object type is J_1IEXCEXP

[Former Member]

Dear,

Please go in change mode and check it's setting is like that,

Subobject data element : J_1ISERGRP

To-year flag : Tick

Number length domain : NUMC10

No interval rolling : No Tick

Number range transaction : Blank

Regards,

Sandip

[Former Member]

sir,

check settings as per your instructions same data is maintain.

[Former Member]

Dear,

Then i think there is no problem in your setting. Please check there is external or internal number range.

Sandip