Escise Invoice number range

Hi Gurus,
I created the number range for the objects using SNRO.
But when i am creating the billing document and excise invoice in month of march, using posting date of say 270307, it is taking the Excise document no from year 2007 number range...that is starting from 1.. although it should happen from 1 April..and it should post this excise invoice in year 2006. but it is posting in 2007
If i don't make the number range for year 2007, then while creating the Excise document i am getting the error message " Update wa terminated".
Could you please help..
Thanks & Regards,
Divya

T.Code: SNRO
<b>J_1I57FC</b>     57FC Number Range Object
<b>J_1IARE1</b>     ARE1 Doc No object based on Series Group
<b>J_1IARE3</b>     ARE3 Doc No object based on Series Group
<b>J_1IBOND</b>     Excise Bonding: Bond number object
<b>J_1ICERT</b>     Withholding Tax Certificates (India)
<b>J_1ICHLNNO</b>     Internal number range for challans
<b>J_1ICONPLA</b>     Consolidated PLA serial no. generation
<b>J_1IDEPINV</b>     Excise Invoice Number for Depot Invoices
<b>J_1IEXCEXP</b>     Export excise invoice number range
<b>J_1IEXCINV</b>     Excise invoice number
<b>J_1IEXCLOC</b>     Local excise invoice numebr range
<b>J_1IEXCTST</b>     Excise invoice with intervals
<b>J_1IEXINEX</b>     Excise invoice number for export
<b>J_1IINTNUM</b>     Internally document number to be generated
<b>J_1IINTPR2</b>     Despatch serial number
<b>J_1ILIC</b>     Excise Bonding: License number object
<b>J_1IPLA2</b>     PLA part II number range object
<b>J_1IRG1</b>     RG1 Number range object
<b>J_1IRG1_T</b>     No. Range for RG1 - Excise group / Material
<b>J_1IRG23A1</b>     RG23A part 1 no. range object
<b>J_1IRG23A2</b>     RG23A part II number range object
<b>J_1IRG23C1</b>     RG23C part I number range object
<b><b>J_1IRG23C2</b>     RG23C part II number range object
J_1IRG23D</b>     Folio Numbers for RG 23D
You require to maintain appropriate number ranges for above relevant number range object.
Regards,
Rajesh Banka

Similar Messages

  • Excise invoice number range.

    Dear Sirs,
    For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.
    Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.
    Looking forward for your kind support.
    best regards,
    Rajdeep

    Hi
    As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    J_1ICHLNNO - Internal number range for challans
    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
    J_1IEXCEXP - Export excise invoice number range
    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Regards
    Amitesh Anand

  • Excise invoice number range assignment

    Dear SAP Gurus,
    This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
    For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
    At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
    How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
    Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
    Regards,
    Vijay N

    Dear Mr. Lakshmipathi,
    Thank you for your reply.
    Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here. 
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    I want the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011. Since Jan 2012 has been initiated, system is throwing an error stating to create number ranges for 2012, hence I have created the second one.
    Thanking you in advance.
    Regards,
    Vijay N

  • Excise Invoice number range assigment

    Dear SAP Gurus,
    This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
    For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
    At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
    How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
    Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
    Regards,
    Vijay N

    Thank you for your replies.
    Issue has been solved.
    Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This was my problem.
    01---- 2011--5007393-5999999
    01---20125016369-5999999
    I wanted the system to consider the 1st one for the period from April 2011 to March 2012 and 2nd one for the period from April 2012 to March 2013. Right now, it takes for the period Jan 2011 to December 2011.
    Solution: Changed the first month as April in Company code settings (Logistics-General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings) earlier it was January.
    Thank you sirs.
    Regards,
    Vijay N

  • Excise invoice number range for Depot

    Hi All,
    Pls guide me to assgin excise invoice number range for Depot.
    My client asking me to assgin domestic and export excise number range for Depot.
    pls clarrify:
    What are the purposes of the number range objects  J_1IEXCLOC and J_1IEXCINV? In which conditions 
    1. either of the two, or  2. both the objects should be used?
    Thanks,
    Muru..

    Dear Murugan
    Please search in forum you can have ready made answers available.
    System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
    You can see all these numbers in tables J_1IEXCHDR/J_1IEXCDTL.
    Just enter one excise Invoice number in the above tables & compare these with the objects J_1IEXCLOC/J_1IEXCINV...you will get more clarity
    Hope this helps.
    Phanikumar

  • Objects related to SD for excise invoice number range

    Dear gurus,
    Kindly provide the objects related to excise invoice number range  for SD module to be updated for  new financial year.
    [ for ex. j_1excloc ]
    Regards
    R.Rajendran

    provide the objects related to excise invoice number range for SD
    Following objects should be maintained in SNUM
    J_1IARE1:::::::ARE1 Doc No object based on Series Group
    J_1IARE3:::::::ARE3 Doc No object based on Series Group
    J_1IDEPINV:::::Excise Invoice Number for Depot Invoices
    J_1IEXCEXP:::::Export excise invoice number range
    J_1IEXCINV:::::Excise invoice number
    J_1IEXCLOC:::::Local excise invoice numebr range
    J_1IEXINEX:::::Excise invoice number for export
    J_1IINTPR2:::::Despatch serial number
    thanks
    G. Lakshmipathi

  • Incoming invoice number range per company code

    Hi!
    I have a doubt.
    Is there the possibility of create incoming invoice number range per company code?
    I need the MM doc, not FI doc.
    Thank's!

    Hi
    If the settings available in OMR4 and OMRJ don't cover your requirements, try with enhancement LMR1M003.
    Regards
    Eduardo
    PD: I found it, see Note 452127 - MIRO: Standard number assignment per company code, you have a sample of coding for this enhancement
    Edited by: E_Hinojosa on Jul 11, 2011 6:37 PM
    Edited by: E_Hinojosa on Jul 11, 2011 6:38 PM
    Edited by: E_Hinojosa on Jul 11, 2011 6:42 PM

  • Excise invoice number range - for selling to SEZ

    Dear All,
    While creating excise invoice for selling in SEZ unit, Excise invoice type is taking Deemed instead of LOU.  Because of this system is asking to allocate number range using J_1IEXLOC number object. Series group is 12 for EXPORT. As selling to SEZ is export under LoUwe would like to use number range in combination series group 12 and   number object J_1IEXCEXP which is already maintained for export under LoU.
    Please give solution as soon as possible.
    Regards,
    Sagar

    Dear Sagar,
    Because in case of SEZ, they get a special status by the Tax authorities in which various Tax scenarios doesn't come into picture, they can be a export oriented org and so get exempted from duties like Excise etc in normal scenarios but the SAP system picks the number range object J_1IEXLOC or J_1IEXCEXP based on your ship to party..and some other factors...so obviously in deemed export your ship to party will be within India, check with your ABAPer...that is why in case of deemed export J_1IEXLOC is getting picked by the system.
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    Thanks,
    N

  • Excise invoice number range wants to be same for domestic & export & Deemed

    Hi Gurus,
    My Client wants one excise number range for all sales transactions,
    including domestic & export & deemed export,
    I tried to manitain only one number ranges in Local number range object only to utilise
    that check box of local number range in excise invoice screen,
    but still it is not allowing us to do so ,
    I tried to maintain  number range for export serious group in local number range object only but still it is not allowing me to do further proceed for ARE-1 with refernce of that excise invoice number ,
    please give me solution for this issue ,
    we are in very bad situation our Go-Live is stuck due to this issue from 1 week,
    Regards,
    Sai

    Do not maintain Numbers for the Object: J_1IEXCEXP; only maintain for 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

  • Wrong Depot Excise Invoice Number Ranges

    Hi,
    We have created the new number ranges for the year 2010 for Object - J_1IDEPINV(series group S11)
    But when the Depot excise invoice is created by using J1IJ with reference to delivery, the number ranges are picked from old series of 2009.
    The Delivery is dated 29 March 2010, the excise invoice is created on 2nd April 2010.
    The number ranges are maintained on 1st April 2010.
    Regards,
    Jagadish

    Please check Object - J_1IDEPINV in SNUM ,J1I9,SNRO
    whether To-year flag is set or not , check must be. and number range interval no is 01
    For your info- even in the compnay code setting in LG-- Tax ongoods movment-
    here First Month :4April----if these setting are there surelly you will get new number range maintain in 2010
    likes points please

  • Sales /Outgoing Excise Invoice number Range for J1IIN

    Dear Gurus,
    We are doing STO from excisable plant 1000 to plant 1100. We created a PO with document type UB ( STO) and created delivery with reference to PO and created billing document ( delivery challan). Against billing document number we created sales excise invoice in J1IIN for financial year starting from  1st April 2010. In J1I9 we have maintained number range for 2010 financial year in object J_1IEXCLOC for respective series group s1.Still when the outgoing excise created, the system continued last financial years number range. In entire flow from PO till MIGO and billing document and creation of excise invoice the input date is 6th of April i.e. current financial year. This is our first sales outgoing excise invoice creation in new financial year for which number range is maintained properly.
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    Will appreciate the answer.
    Thanx in advance
    Regards
    Nilesh

    RESOLVED

  • Local and Export sale same excise invoice number range

    Dear gurus,
    How to have Number range for Following same.
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    Object - J_1IEXCEXP- Export Sales Invoice
    ie. 00000001-Factory sale invoice
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    ie. Sales area is different for both
    Reg,
    Amol

    Try with my suggestion given here
    http://scn.sap.com/thread/1024034
    G. Lakshmipathi

  • Sales invoice number range issue..

    How to maintain the number range for sales invoice..pls revert

    Go to VOFA look up for the invoice you're using (F1 or F2) in the field "No. range int. assgt." you'll see a number  (example 19), note down that number. Now go to VN01 and look up that number and change it the way you want.
    Edited by: Jeevan Sagar on Sep 25, 2011 6:10 PM

  • Plant wise sales invoice number range

    Please help me to develop user exit plant wise sales invoice number range

    Go to VOFA look up for the invoice you're using (F1 or F2) in the field "No. range int. assgt." you'll see a number  (example 19), note down that number. Now go to VN01 and look up that number and change it the way you want.
    Edited by: Jeevan Sagar on Sep 25, 2011 6:10 PM

  • Recurring Vendor Invoice- Number range problem

    I am trying to setup recurring invoice entry through FBD1 for my company code abcd. I entered KR as document type. I have already set up number range which is 03 for KR. after entering all field data on the first screen when I click on "first entry data entry" or "account assignment model", I get an error message"saying "in company code abcd, the number range x1 is missing for the year". 
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    Rashid

    Hi Rashid,
    In FBD1, you only create a recurring document and this document is only saved in the system, not posted. This recurring document will be used to post multiple documents later on when you run recurring documents through F.14
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    Thanks, Ashok

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