Document type for outgoing Excise invoice

Dear Expert,
I would like to maintain different document type for Excise document generated at the time of J1IIN transaction. At present system generating document type SA. So we need to maintain different number range for these documents instead of SA document number.
I have maintained document type ED in Tax on goods movement - Basic Settings - Maintain company code settings, but still system taking document type SA.
Please advice.
Thanks,
Krishna Kumar

Hi,
for outgoing excise invoice document type setting as above mentioned same path
Hi
pls maintain document type below mentioned path
Tax on Goods Movements
               India
                         Basic Settings
                                   Maintain Company Code Settings
whatever marked UTL FI DOC type for excise outgoing excise invoice
in that your maintain company code against ED document type
Thanking you
Regards
Mahesh

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    Hi,
    for outgoing excise invoice document type setting as above mentioned same path
    Hi
    pls maintain document type below mentioned path
    Tax on Goods Movements
                   India
                             Basic Settings
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    Regards
    Mahesh

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    I have checked the forum and i configurations made by me, seems to be correct.
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  • Query For OutGoing Excise Invoice

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    Regards,
    Vamsi.

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  • AP Credit Memo Without Outgoing Excise Invoice

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  • Batch No. within Outgoing Excise Invoice

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    Regards
    Hitesh Parsawala

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    Regards,
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  • Unable to create Accounting document for my Outgoing excise Invoice

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  • Sales /Outgoing Excise Invoice number Range for J1IIN

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    RESOLVED

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  • Document Type for invoice reduction

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    Edited by: VamsamP on Aug 20, 2010 8:23 AM

    Hi Gordon,
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    Regards,
    Vamsi.

  • Outgoing Excise Invoice for Non Exciseable Customer

    Dear Expert ,
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    We made the billing with no excise.
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  • J1IS outgoing excise invoice

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    Hi,
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    Regards
    Kailas Ugale

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    Check this SAP Note: 1062872     Excise Register for raw materials and finished goods
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001062872]
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    Symptom
    The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased.
    Other terms
    SAP Business One, Excise Invoice, Excise Register numbering, Raw material, Finished goods
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    This is a system limitation of current version.
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    This behavior is going to be changed in a futhre version.

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