Ex cise Invoice number ranges

[Former Member]

Hello Gurus,

Can we maintain same number range series for both export and domestic sales?

say we have two different distribution channels ...one for exports and other for Local distchannel.

The client wants to have the excise invoices generated from local sales to start with 00001 and and the same time wants to have the exports excise invouices to be generated staritng with 00001...

pl help me out in this

Thanks

Sasi

[Lakshmipathi]

Dear sasi

Yes it is possible. Please dont maintain Number range for the Object: J_1IEXCEXP (which is for exports) but only maintain for J_1IEXCLOC.

While creating excise invoice in J1IIN, you have to mark the checkbox "Use Local Number" which will be next to "Series Group".

thanks

G. Lakshmipathi

[Former Member]

Dear lakshmiipathi,

my requirement is say 5 local excise invoices are generated the no should be 00001-00005 and next time when i create export excise invoice is should also start with 00001-00005 ......

Thanks

Sasi

[Lakshmipathi]

Dear sasi

If you maintain in object J_1IEXCEXP (for exports) as like the object for local excise invoice, you will get the same number range.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I dont think this can be possible.

Regards

Ravi