on 11-25-2011 1:30 PM
Hi,
My client wants excise invoice number ranges for export and domestic should be in series for example say for domestic excise num range 100 then for export it should be 101 so it should be in serial can anyone guide how to maintain the number ranges.
Thanks & Regards
PS Kumar
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Hi,
I believe there's a lot of threads regarding excise invoice number range.
Perhaps you can search it using the key word "excise invoice number range" in the forum.
Generally, what you mentioned is achievable.
You can use one series for domestic, one for export. Use SNUM , object - J_1IEXCLOC for local and J_1IEXCEXP export and choose the Series Group.
Hope the above helps.
Thanks.
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