Excise Number Range ARE-1 Country Wise
Hi,
I want to configure a the scenario i.e. in ARE-1 there should be number country wise number range. I had checked in the Tcode SNRO there is a object called J_1IARE1 where the number range for the excise group which is dedicated for the outbound deemed excise.
If the invoice is for japan then excise group series should pick it up for japan,if it is bangladesh,it should generate for bangladesh. Is it possible to apply it through abap? If it is kindly provide some guidelines for it.
Waiting for a positive response.
Thanks & Regards,
Yakul Bharwal
Edited by: Rickky.vn on Nov 28, 2010 8:55 AM
i suppose u ca use a user exit for it...
program name RVSAFZZ..or something like this
it has got an exit by name number_exit...
hope u understood and its clear...
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I want to know why most of the number range like Part1 and part2 57F4 Challan goods issue , GR, number range are maintain year wise.
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There may be a lots of documents in a business . But SAP has provied limited no for documents ( upto 999999999). So if you are running your business for a long time , it may happen that the no. of documents may go beyond this no.Year wise no range allows us to use the same no . in another year . So that the combination of fiscal year and document no is sufficient to uniqly identify one document .
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Message no. 8I766 Number Ranges are not maintained For Extended Withholding
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I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
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> here the following problems are faced
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GG -
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 advanceHi,
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 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. -
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 itDear 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 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
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Creation of project, Project ID any number ranges are there?
Creation of project, Project ID any number ranges are there?
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There is no no. range concept for Projects
Hope this clarifies
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Prakhar -
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As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
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Muralikrishna
Moderator Message: Do some R&D of your own first.
Edited by: kishan P on Nov 15, 2010 2:24 PMHi Gnana Kumar,
I seen this link, here mentioned that develop the z table with fields like VKORG, FKART, NUMKI. Can I add Depot(plant) filed also?
and here client is having only one Sales Organization.
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In my client's production server while entering initial applicant data the internal number ranges are getting skipped.
For Example someone has done Initial Data Entry for the Applicant, the Applicant number generated is 40. Then in the next entry it is taking 45.
This skipping of Applicant numbers are quite erratic sometimes 5, sometimes 7, sometimes 10 etc.
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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 ?
RegadrsHi
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.
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MBS -
Number ranges are in the Inactive mode.
Hi friends,
I am getting a problem with number ranges. When I am at Number ranges screen the options display only in active mode. change intervals and enter intervals are not in the active mode. How can I set this number ranges to be active and can be used. The same problem I am facing with the document number ranges. Please anybody help me in this regard. Thank you in-advanceHello,
It would be authorisation issue. please use TCode SU22 and find if you have authorisation for object "S_NUMBER"
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Lavanya -
Excise number range after save J1IIN
Dear Experts,
I am facing a proble in Excise Invoice Number range, Actually, we have assign number range in j1i9 like 1,2,3,4,5,6,7....... so on..
but the Excise number comming in all excise table (J_1IEXCHDR , J_1IEXCDTL) like E000001, E000002, E000003....... SO ON....
like that.... E prefix is wrong comming on database table... I think there is any BADI or User Exit is using here for that...
Can any one suggest me about which USER EXIT or BADI can be used here....
This User Exit is not available in my system... J_1I7_USEREXIT_EXCISE_BEF_SAVE ... I am opening this user exit in SE38 Editor.. it is not available...
Pl help me to find Exact Exit for that.....
Thanks & Reagrds,
SwapnikaHi,
ya.... I am sorry.... actually, i was not aware about it... after posting tread, I seen it is function module... but still I am not getting aswer of my post. Pl suggest me any enhancement name or user exit for number range of Excise Invoice .
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Swapnika -
Some external number range are not valid for equipment creation
Hi All,
What could be the reason even though the external number range is maintained for equipment category as a combination of ALFA Numeric, for certain combinations, system accepts while creating Equipment and for certain combination of ALFA numeric number, system is throwing error " equipment number not in external number interval".
Waiting for your valuable inputs..
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SuryaHi
As your define No. Range is :000AAA-1000 to 000ZZZ-9999.You can Not use No which Involves the Alphbatic Value as "AAA" As it is begaining of your number range .You can Check another upcomimg number which just fall after "AAA" is "ABA"it will accept.Number which come with "AAA" will not accept by system.So you need to start your numbering form the next number of your Define Lower Limit(starting point) value that is "ABA-....."
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Rakesh -
Business Area Wise Number Ranges
Hi All,
Can you please guide me how to maintain Business Area wise Number Ranges for Vendor and Cust Payment , FI Invoices and other Fi documents.
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JavedHello,
Number ranges cannot be maintained per business area.
Number ranges are created at company code level. Please see transaction code FBN1
You can create number ranges year dependent or year independent
You can create number ranges external or internal
You assign the number ranges to document type in OBA7
One document type can have only one document number ranges. Whereas, a single number range can be assigned to one or more than one document type.
Regards,
Ravi
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