excise invoice

[Former Member]

1. Can we delete excise invoice

2. where can we maintain excise invoice number range

[Lakshmipathi]

Dear Rohith

Apart from the replies posted above, to cancel the excise invoice, you can also use J1IH.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

By using T.code J1IIN----->excise invoice-->cancel--

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>enter the needed detailsDocument Number

Document Year

Series Group

Subtransaction Type,you can cancel the excise invoice.but,before cancelling excise invoice you should post the document and then cancel the excise invoice to get back the excise benifit.

by using SNUM transaction and objects j_1*can assign needed number ranges.

[Former Member]

Additional to the above reply, if you are maintaining number ranges for CIN then the number range number will always be 01.

Cheers..

Santosh

[Former Member]

Hi,

By deleting, I hope, you mean cancelling the excise invoice.

The transaction for create excise invoice :J1IIN can be used for cancellation also. Pl use this transaction, enter the excise document number, and click the red coloured cancel icon at the top and execute. That's it.

For setting the excise number range:

Transaction: SNUM

In the object number field, input the object number for which you want to maintain the number range - for instance, for local excise invoice "J_1IEXCLOC" and export invoice"J_1IEXINEX" and son on. You can input J_1* and do a wild card search.

You will find create , change and display icons here. Click the appropriate icon and go ahead with number range maintenance

If the information is useful, you may kindly acknowledge the same.

Muraleedharan.R

091 9880028904