Selection of Number Range for EXCISE INVOICE

[Former Member]

hi,

here at my client side, i have a customer for export sale and i have extended that customer for domestic sales and created excise invoice for domestics sales(local sale) and it is taking number range object J_1IEXCEXP instead of object J_1IEXCLOC.

can any one tell me the reason for this.

plz its urgent.

Thanks in Advance.

[Lakshmipathi · Accepted solution]

Hi Ullas

You must be having two Sales Areas for the same customer and also two Excise Groups for the respective plant. If not, create a separate Excise Series Group.

Now goto "Logistics-General --> Tax on Goods Movement --> India --> Business Transactions --> Outgoing Excise Invoices".

Here select "<b>Maintain Default Excise Groups and Series Groups</b>" and assign the "Series Groups" intended for "Domestic" and "Exports" seperately based on the customer sales area.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hello Sir,

Thank for your reply,in this case customer is extended in same sales organization.

And as u told i have maintaned in CIN for excise group and series group as defaults.

Please suggest.

[Lakshmipathi · Accepted solution]

Hi Ullas

Its not sales organisation; what I mentioned is customer sales area.

You should distinquish a customer who falls both in exports and domestic by creating two distribution channels one for domestic and another for exports. If not by which you have differentiated.

Thanks

G. Lakshmipathi

[Former Member]

hi,

you can do it by having separate series groups for domestic sales and exports sales. alternatively while generating exice invoice check mark the 'use local number range' box jus next to series group and check (this is incase you do not want to have separate series group, make sure the bth unmber range objects are assigned to the series grp)

saurabh

[Former Member]

hi,

with your suggestion, by using 'USE LOCAL INVOICE' check box in J1IIN my problem is solved.

thank you for reply.