on 06-29-2011 3:12 PM
Hi,
I want to maintain the same number range series for the domestic and the exports excise invoice .I had checked in the forum i could get a solution wherein it was mentioned that - *When you go into J1IIN, you will need to mark the checkbox : Use Local Number and proceed for exports. This will be your continuation number for both Domestic and Export Excise Invoice.*
But this activity of checking the box would be repeated for every transaction through J1IIN .Can kindly someone help me with any other solution for this wherein the number ranges for exports will be picked from the object J_1IEXCLOC
and not J_1IEXCEXP.
Regards,
Atul
Hi,
While creating the excise invoice you will get check box :Use Local Number". If you select this check box even your customer belongs to other than INDIA system will pick J_1IEXCLOC number range object instead of J_1IEXCEXP.
Make sure that you have selected Domestic Series group.
Regards
bvdv
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Kanou.... U can check the possibility with yr ABAPer and expalin your requirement with logic. Here your logic will be based on net payable excisable duty. In export case we don't pay any excise duty as we make ARE and if system finds zero excise duty payable then invoice serial no range will be local or if J_1IEXCEXP is blank use serial no from local series. or u can explore the logic based on your senarios and type os dispatches.
OR U can check the distribution channel and if EX the system should pick up local series for invoice.
All from the above I strongly recommond you to keep different excise series for reporting purpose.
Thanks
DK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Atul ... Sounds like same one but better u sit with your ABAPer and debug the programme and see where u need to put the condition. I mean some time system change / select then invoice range based on codition record found as it progress. Check with yr ABAPer and need to put condition at last in programme from where system FINALLY pick up the invoice range. Take yr ABAPer help on this.
All the Best
Thanks
DK
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.