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

Similar Messages

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

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

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.

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.

Can't Choose Page Range when Exporting PDF from InDesign

Hi! Ever since I upgraded to CS6 via your subscription, I can't choose a page-range when exporting to PDF from InDesign (8.0.1). Here's a video demonstration of the problem so you can see the bug in action: http://screencast.com/t/kYR1ACtNi
Are you aware of this bug? If it's not a bug, how do I fix it?

Alternate layouts are used for things like horizontal and vertical orientations of the same layout for use on tablets. I suspect there's some coverage in the Help files -- being a print guy I don't mess with them.
It may be that you only have one layout and ID just shows you that one inthe dropdown. I can't recall that I ever used the dropdown to try to select the range -- I always just type what I need in the field.

Excise duty Refund on Exports

Dear experts,
                      Excise Duty paid on Exports which is a current Asset account should be debited to Excise Duty Refund on Export but debited to ED paid Account at Factory level at the time of utilization.
For Example:
Actual Entry to be posted:
                                         ED Refund on Exports    100
                                               To ED Payable                    100
But posting as :
                                           ED Paid A/c                    100
                                                 To ED payable A/c                100
Please help me ...
Regards
Satish

Hi,
You can change the account determination in SPRO > Logistics Execution > Tax on Goods movement > India
Regards,
SDNer

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

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

Pricing Procedure for Nepal with Excise in it for Export Orders

Dear Team,
I have an export Order For nepal with Pricing procedure (let us say X for all other countries other than India and there is no excise in it) but if i bill a Nepal customer i'm Liable to pay excise as it is applicable for Nepal only .
How can i assign pricing procedure X to Nepal so that i can bill Nepal too with the same pricing procedure.
Thanks
Gaurav

HI,
There are two ways to solve this problem.
1. Make the country Nepal as local region of india
Ex: 90 -Nepal
11- Kerala
Treat this sale as domestic sale ,becuse the sale will be in currency INR only . Assign the domestic pricing procedure .
Create the order --> Delivery --> Billing --> Excise invoice .
2. Treat this sale as deemed export , excise values will get calculate in the export excise invoice.

Excise Duty Value in Export Invoice - Very Urgent

Hi Gurus,
I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure , ECC 6.0
Is there any specific note or any customization required for this ?
Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
Can anybody help me on this ? It is very urgent.
Thanks in advance
Vikas

Hi Vikas,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
Thanks in advanec in for your help.
regards,
Vijay Khochare

Excise number range for 2009

Dear All,
I work for Indian client...
I have maintained Number ranges for excise invoice as follows...
NO-YEAR-FROM NUMBER-TO NUMBER-CURRENT NUMBER
01---200800000000010000004999--64
I want the Number to be continued for 2009 also.
For eg, if the last number in 2008 is 64.Then next invoice in 2009 should be 65.
Now my doubt is, For 2009, what should i do ?
Will system cosider the same range for 2009 or Should i maintain no range for 2009 ?
Regadrs

Hi
System will not consider the same number range for 2009. You have to maintain this for 2009 too.
If you want to continue the same number range then you have to maintain it as below. This is only required only if you want the number to be continued in the 2009. Else you can set the status as 0 instead of 64.
01---200900000000010000004999--64
Also the number range from 1 to 64 for will not be reflected in year 2009. It will be reflected in year 2008.
Regards
MBS

Excise No. Ranges - Local & Export

Similar Messages

Maybe you are looking for