Number range issue even number range maintained.

[venu_ch8]

Dear CIN Experts,

I have created number of excise invoice document till last Friday.

But I dont know why I am getting number range issue while creating excise invoice.

And Already number ranges maintained

And I created some excise invoices

Please help me ...where mistake was done...

[Former Member]

Hi Venu,

Make sure that the series group (Customizing CIN settings default excise group & series group) that you are using domestic series group only. If the series group is marked for exports in the customizing you will face this issue. Also cross check that the ship to party country is India only.

Regards,

S.Himavanth.

[former_member192897]

For Outgoing Excise invoice transaction like Vendor returns, Return Deliveries, STO (MM Route) Outgoing Excise invoice and Other Outgoing Excise invoice for internal transfers, system fetches the Excise invoice number automatically from J_1IEXCLOC number range object.

This is maintained at Series group level. So, ensure you are using the Series group and Number range is maintained for the Series group used in the Excise invoice transaction.