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Excise invoice number range assignment

Dear SAP Gurus,

This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)

For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.

01---- 2011--5007393-5999999


Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.

At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"

How to change the number range for the financial period April 2012 to March 2013, in this above scenario?

Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..


Vijay N

Former Member

No it depends on your company code settings at IMG.

Go to Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings. There select your company code and execute. You can see a field "First Month". If 4 is maintained, then no need to worry about the number range. System will take care of new number range in April.

G. Lakshmipathi

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