Number range object

[Former Member]

Hi All

I am trying to maintain same series group for export excise invoice which is processed for export Customers and CT1 excise invoice is processed for domestic Indian customers.

I wanted to have these both type of customers in a single number range object. How do I acheive this in SAP....?

what is the number range object should be used.

[Former Member]

Hi

Maintain the number range object for J_1IEXCLOC and dont maintain for exports Number range object J_1IEXCEXP in J1I9

At the time of creation of excise invoice for exports

click on calculator tab UTILIZATION and select your export type and go back

FLAG the check box Use Local Number in J1IIN.

Excise invoice number generated will be in continuation to your domestic excise invoice

regards

Prashanth

[eduardo_hinojosa]

Hi,

Check tcode VOFA and the userexit USEREXIT_NUMBER_RANGE in include RV60AFZZ.

Regards

Eduardo