Deemed export _number from object J_1IEXCEXP

Question

Dear SD Experts,
We have two types of excise invoices. One is Local and another is Export.
The local excise invoices take numbers from the local number range [object J_1IEXCLOC]; the export excise invoices take numbers from the export number range [object J_1IEXCEXP]. As per the present setting the deemed export takes the numbers from the local number range [object J_1IEXCLOC] as the customer is in India.
Now the requirement is that the deemed export should take the number from the export number range [object J_1IEXCEXP].
Pl help me in this regard.
K.Bharthi

Answer 1

Hi Bharathi,
Create a customer group for Deemed exports and this customer group field is refered into program J1IIN.
Use Function module: J_1I7_REDETERMINE_INVOICE_TYPE in program SAPMJ1IIN and include the below logic.
if i_vbrk-kdgrp = Deemed Export,
  E_CUST_TYP = 'F'.
  E_T_LOCEXP = 'export'.
  E_EXP_TYPE = 'lout'.
Then system will take foriegn number range object and picks the number which u maintain for series group of Exports.
regards,
PP