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Excise Number Ranges for both Domestic and Export

Former Member
0 Kudos

HI

Requirement :  We are using Same Series group for both Export and Local (Domestic )

Suppose my number is 1 to 10000

I created domestic Invoices upto 100 and after that i created Excise Invoice then the  number should be 101 not 1

Is it possible in SAP ? if yes how

Accepted Solutions (1)

Accepted Solutions (1)

reazuddin_md
Active Contributor
0 Kudos

Hello,

May i know the reason behind this & also provide us exact requirement?

Regards,

Reazuddin MD

Former Member
0 Kudos

Hi

Client is submitting to Excise Department like that also he wants same system

So I create Same Series Group and also i maintained Number ranges through J1I9

I tested the Cycle but for Export process System is picked from 1 rather sequence of Domestic Excise Number range

I hope you understand my Query

guide me how to solve

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi anu

when you can maintain the same serous group  domestic and exports, in export , when you can maintain same number range, it comes one by one number rangers , like domestic excise invoice number 100, after creating export excise incomes 101 it not possible , because same number serious but number range object is different , so it will pick export for 1 number range .

like you maintain domestic number range object J_1IEXCLOC

             maintain export number range object    J_1IEXCEXP

So you maintain the to number object for same serous group , system pick number range J_1IEXCLOC, Exporft pick number range J_1IEXCEXP.

this is the reason it will come not come you requirement,

another way you maintain only one number range like J_1IEXCLOC Only one ,not for j_1iexcexp , you will maintain local number ranges, then you will try

Former Member
reazuddin_md
Active Contributor
0 Kudos

HI,

Hope the links given by mate in above post will solve your req.

Regards,

Reazuddin MD

Answers (0)