SSI Status Number Range (0-9)
Hi,
In J1ID at vendor excise details u can find SSI Status. in the dropdown there is valid number range 0 to 9. There is no description about this number ranges.
Can anyone please let us know that what this 0 to 9 means individually?
Plz guide...
Check the following links
Vendor Master (Excise Data)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/f4a19711d811d4b5af006094b9ec21/frameset.htm
Rates for SSI
http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/71ede42cd411d4ae1900105a16d13d/frameset.htm
They are applicable if you are using the formula based excise determination or tax procedure TAXINJ.
Regards,
Aroop
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swapnil vaidya wrote:
> Dear All ,
>
> I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
>
> Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
>
> Regards,
>
> Swapnil Vaidya
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