Series Group and Excise Document Flow

[Former Member]

Dear Gurus,

Please provide information on how series group is identified in the system background, when we post an excise invoice during sales

I have created 3 series groups, but not sure which number will be picked up when.. please guide.

Regards,

Abhijeet

[Former Member]

thanks

[Former Member]

Thanks a lot for the information, checked the series group, the document number range is being picked upon from it..

[Former Member]

Thanks a lot for the information, check the series group, the document number range is being picked upon from it..

[prasanna_kumar4]

HI

Based on the Series Group system will generate the Number at the time of Excise Invoice saving

All Local , Export & ARE1 will be generate the Number based on Series group at the time of excise Invoice

Go to T-Code SNRO

*Object                    Description*

*J_1IEXCLOC                  Local or Domestic*

*J_1IEXCEXP                     Export*

 *J_1IARE1                      ARE1*

System by default will pick the series Group and Excise group based on the Default Settings which we maintained in IMG screen

Path: SPRO-> Logistic General>Tax on goods Movements> INDIA>Business Transactions>Maintain Default Excise Groups and Series Groups

It is a combination of Sales AreaShipping pointPlantExcise GroupSeries group+Excise Type(Export) +Sub.Transaction type

Regards,

Prasanna