Number Range for Export Invoice
After ceratin days Excise Number is changing i.e. I have Excise Invoice Number 70 in November but Now when I create Excise Invoice whOSE nUMBER Should be 105 as per series system picking Number again 70 i.e. Number is repeated.
What are reason behind this?
Where we assign Object J_1excexp to series group EX?
Am I correct in presuming that you want continuous numbering for all types of Excise Invoices - Domestic, Deemed Exports and Exports? If so, you can try what I have done.
1. Do not maintain Numbers for the Object: J_1IEXCEXP; only maintain for J_1IEXCLOC.
2. When you go into J1IIN, you will need to mark the checkbox: Use Local Number. If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator' icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.