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SAME NUMBER RANGES FOR DOMESTIC AND EXPORT INVOICE

Former Member
0 Kudos

Dear All,

We have maintained Two objects separately for Exports and Domastic sales invoices which is inturn giving two different number ranges.

But our client needs same number to be continued for both.

For eg: 000001 . 000002 and 000003 is the number range for domastic invoices for Export invoice 00004 should come. now as we have maintained different objects Export invoice is starting from 00001.

Our client does'nt want to maintain separate number ranges for Exports and Domastic, same number range should be there for both which should follow continues numbers.

Please suggest me on this at the earliest.

Regards,

Jay

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Jay

Assuming that you are asking about Excise Invoice number ranges, please do maintain Numbers for the Object: J_1IEXCLOC

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.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Laxmipathi!!

Thank you very much for giving the solution.

Vinod

Former Member
0 Kudos

Laxmi,

Is it possible to have the check box: Use local number checked by default so that user does not have to check this every time while creating export excise invoice.

Thanks

Rajeev Jain

Answers (0)