Assigning of wrong(Local) Excise No. range to Export customer

Dear Team,
i'm unable to find out where i change the settings to avoid Local Excise no. range J_1EXCLOC from appearing on the Excise Sales Invoice which is only for Export customers, i.e. Export invoice no. Range J_1EXCEXP.
My System is automatically picking up Local Invoice no. range J_1EXCLOC instead of Export excise no. Range J_1EXCEXP, i've gone thru' the setting several time but couldn't find out the solution.
if i try the same on Development Server, system picks up the right Invoice though the customer master is different in this case.
Plz, suggest
thanks,
Gaurav H

The right approach is that you should have a different series group for each of the scenario like one each for domestic sales, export sales and stock transfer. I dont know why you have only one series group both for domestic and exports which is not adviceable.
thanks
G. Lakshmipathi

Similar Messages

Excise No. Ranges - Local & Export

Hi Gurus
Currently when we perform STO and create excise from tcode J1IS, system is picking no. range object J_1IEXCEXP which we are using for export factory sales.. For local factory sales, system is picking up no. range object J_1IEXCLOC.
Question:
1. Why the system is picking the same no. range object J_1IEXCEXP for STO (fr tcode J1IS) and export factory sales?
2. Is there a way that for STO (fr tcode J1IS), system is picking up local excise no. range J_1IEXCLOC?
Pls advise..
Sanjay

You can maintain the number ranges for all CIN Number range objects using this transaction
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
Best Regards,
Ankur

Excise number range

Hi All,
I have scenario where Sold to party, bill to party, payer is U.S.A. customer but the ship to party is India.
While creating excise invoice (J1IIN) the system is taking the Official excise number ranges of Export transaction where as it should take that of Domestic transaction.
Kindly let me know where we are going wrong & what needs to be done.
Thanks in advance

Hi,
i think you required export customer should take domestic number ...........
if your requirement is what i said above then go to J1IIN and Select Use Local Number Range...
here system will automatically take domestic number range..........
Thanks & Regards,
Ratish

Excise number Range Maintenance

How to maintain Excise number Range and in which object we have to maintain number range for domestic /export etc

Hi rohith
Go to SNRO (or) SNUM and select any of the below objects required by you and select NUMBER RANGE on top. It will ask for "Series Group". Give the respective plant's series group and click "Change intervals".
Now give some value in the field "No" followed by year and number range and save.
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
Thanks
G. Lakshmipathi

Excise Number range problem

i want to maintain the same excise number range for both EXPORT / Domestic,
how to do it .
Other things is while posting for the excise in SEZ case i am getting error===
ERROR in allocating excise invoice number interval not found number objetc J_1IEXCEXP.
plz guide it

Dear Rishi
Check my suggestion in this thread
[excise invoice and domestic invoice sharing same number range |Re: excise invoice and domestic invoice sharing same number range]
thanks
G. Lakshmipathi

Excise Number Range for Object J_1IEXCLOC

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

>
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
It will be 2 and not 301. This is a flaw with CIN. All transactions take place by means of internal numbers and are stored in CIN transaction tables. Hence when the range gets exhausted, the number gets reset to the beginning, yet there is no error because internal number, which is the primary key, is different.
To solve your problem. Go to SNRO and provide the object J_1IEXCLOC and click on status. Change the status to 300 and continue with your transaction.
Regards,
Aroop
PS: Your question is more relevant for SD than MM.

Excise group not appearing in excise no range maintainence session

Hi,
We created a new depot plant and new excise group in golden client.
Transported the same in testing client, excise group is appearing in excise group node.
but in excise number range maintenance session SNRO for object j_1irg23d in testing client, transported excise group is not appearing.
If we enter the same and move for number ranges system states " Excise group XX doesnot exist"
I checked for excise group intable J_1IRG23D table , excise group xx is appearing.
Please help in this regard
Raju.

Hi,
You need to have an entry of the Excise Group in the table - J_1INEXCGRP.
Mostly whenever the excise Group is created this Table is supposed to be updated with the excise Group, but in some cases it does not.
For maintaining the entry in this table you need to open the client settings.
Just maintain the entry of the Excise Group in this table and Save it.
Regards,
Jeetendra Kulkarni
Mumbai
India

Difference between J1IEX Part 1 and J1IEX Part 2 in local excise invoice

Dear all
difference between J1IEX Part 1 and J1IEX Part 2 in local excise invoice or local po
regard
nabil

>
sayednabil wrote:
> Dear all
>
> difference between J1IEX Part 1 and J1IEX Part 2 in local excise invoice or local po
>
> regard
> nabil
Hi Syed,
J1iex Part1 is the term referred to with the Part1 registers in Indian Excise scenario.
There are basically two type of Part1 registers RG23A-1 & RG23C-I based on material type A(raw material) or C(Capital Goods)
Part1 register contains only the material quantity & unit of measure.
Similarly The J1IEX Part2 is referred to RG23 Part2 registers which are again RG23A-2 & RG23C-2 based on material types.
Part2 registers are containing only Excise duty part which has been taken credit.
hope it assists...

Excise No.Ranges

Hi all,
Which are the no.ranges objects for manufaturing plant,
And in domestic sales can we have different excise no.range for jobwork which should not be siimilar to domestic manufacturing & deemed/SEZ sales?
If so how we can maintain it?
Kindly assist for the above,

You can maintain the number ranges for all CIN Number range objects using this transaction
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
Best Regards,
Ankur

Excise no. range

hai all,
i have to maintain excise no. range . i know the T.code snro.when iam going to that screen the system is asking the object name.i dont know the object name.can any one tell me how should i can maintain the excise no.range without knowing the object.there is any T.code to maintain.
plz tell me ........
thanks in advance.

in j1i9 tcode u can get
excise invoice object is "J_1IEXCINV".
I hope it helps, reward if it helps
Rajendra

I set up my iPhone through iCloud but assigned the wrong cell number to it so I am getting messages that don't belong to me but rather to my husband as I entered his cell number in there - how do I change that number to stop this from happening??

I set up my iPhone through iCloud but assigned the wrong cell number to it so I am getting messages that don't belong to me but rather to my husband as I entered his cell number in there - how do I change that number to stop this from happening??

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Excise Invoice Information---along with Customer Open Items

Dear Gurus,
When i am getting open items list of customer through FBL5n... I am getting only billing Doc. No, Accounting Doc No.
BUT USER ASKING EXCISE INVOICE NUMBER ALSO NEEDED.
Can we get through Standard Report. Thanx inadvance
Regards,
Venkat

Dear friends,
Thanx for your reply. In FBL5N, system automatically picking the Billing Document Number into assignment filed and printing in report.
NOW I WANT TO CHANGE THE INPUT INTO ASSIGNMENT FIELD i.e Excise Invoice number (J_1EXCHDR~exnum). Can u help how can i incorporate the EXNUM i.e excise invoice number into assignment filed. Now i got stuckup here.
PLs advice.
Regards,
Venkat

Year wise No.ranges for Export Commercial Invoice.

Hi All,
My client requirement is that for Export commercial Invoice the no. ranges should start from 1 for every year. As per my knowledge, in SAP year wise no. ranges we can't maintain, apart for Excise no.ranges.
So plz suggest me how to solve this issue.
Thanks & Regards,
Ram

Dear Ramu,
User Exits may full fill your requirement.
Try with these User Exits with the help of ABAPer
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified
in the billing type table and can be changed in this user exit. This
user exit is only called when the billing documents is created.
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program
RV60AFZC)
Depending on the number range, table TVFKD is used to set the
billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user
exit is being applied.
I hope this will help you,
Regards,
Murali.

Missing user rights assignment entries for many security policies in list exported via secedit

Hello,
First of all, I posted this same question on The Official Scripting Guys Forum! but didn't get the answer to this exact question (even though I received a lot of useful relevant info). That is why I am posting here. This is a more appropriate
forum for the question. (Also posted on Windows Server 2012 General two days ago and didn't get a response at all).
OK, question time:
I want to modify the user rights assignment for a local security policy. In the GUI, find User Rights Assignment as follows: Win+R -> Enter "secpol.msc" -> Go to Local Policies -> Go to User Rights Assignment.
So, to modify a particular use rights assignment via a script, I need to export the INF file using secedit, modify it and then configure using the modified file using secedit. To export the INF file, I am using:
secedit /export /db C:\Windows\security\database\secedit.sdb /mergedpolicy /cfg SecPolicy
Now, the problem is that the INF file exported doesn't have all the user rights assignments that I see in the GUI. For example, the policy "Restore files and directories" has users/groups in its settings but it doesn't show up in the INF file.
In fact, most don't. Only five do and all these five have a different symbol next to them in the GUI. How are these policies different? What do I need to do to export all the policies?
EDIT: Adding screenshot of what I see:
Thanks!
-Rohan.

On Fri, 11 Apr 2014 18:26:50 +0000, Rohan PN wrote:
Now, the problem is that the INF file exported doesn't have all the user rights assignments that I see in the GUI. For example, the policy "Restore files and directories" has users/groups in its settings but it doesn't show up in the INF
file. In fact, most don't. Only five do and all these five have a different symbol next to them in the GUI. How are these policies different? What do I need to do to export all the policies?
Can you post a screen shot? My guess is that what you're seeing is that
secpol is only exporting the local settings and not ones that are set by a
GPO in AD and that will also be the difference between the icons.
Paul Adare - FIM CM MVP
Although the Buddhists will tell you that desire is the root of suffering,
my personal experience leads me to point the finger at system
administration.
-- Philip Greenspun

Wrong aspect ratio or size when exporting Pal anamorph with ProRes codec!

Hi community,
I have a problem exporting a spot in the right format. The customer/the upload service provider needs PAL anamorph 16:9 in ProRes codec.
When I export my FULLHD spot to these setting, the aspect ratio/the spot size turns out wrong. When opened in QT Pro the size is 720x576, what is correct, but the anamorph size quotet in brackets reads different values, for example 1020x576 but never 1024x576, what would be correct.
The service providers online software refuses to work with these wrong nunmbers...!?
The same export settings with QT Animation codec is correct. Also when exporting the same composition with two export modules, the Animation codec is OK, the ProRes codec is wrong. No matter whether I export a PAL-format comp or stretch it while exporting the FullHD comp.
Working with After Effects CC.
Any ideas?

Don't resize the output but instead drop your full HD comp in a standard PAL widescreen comp, fit the HD comp horizontally and then render the new comp without using any resize controls.
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Assigning of wrong(Local) Excise No. range to Export customer

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