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...

Similar Messages

  • Why most of the number range are maintain year wise

    Hi,
    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.
    regards,
      zafar

    Hi ,
    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 .
    Regards,
    Anupam

  • Message no. 8I766 Number Ranges are not maintained For Extended Withholding

    Dear All,
    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
    2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
    > here the following problems are faced
          A) . TDS Number is not coming
          B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
          C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
    Please help me in soving the above issues
    Thanks & Regards
    Arun.R

    Hi
    You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
    Thanks
    GG

  • 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 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 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 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

  • Creation of project, Project ID any number ranges are there?

    Creation of project, Project ID any number ranges are there?

    Hi Saran,
    Project ID have Project Code and Description
    you can use Project ID which is a unique identifier for every project as a reference example shown.
    here ZCHARM is the Project ID ...you can also use numbers if required.
    There is no no. range concept for Projects
    Hope this clarifies
    Thanks
    Prakhar

  • Diiferenet Internal Number Ranges by Depot(Plant) wise

    Hi Experts,
    I have a requirement in SD for Different Internal Number ranges by Depot(plant wise.
    For example, my client having 8 depots(Plants). For each Depot client need different number range, means for depot 1 client need one range that is 9000 to 10000. For depot 2 client need number range like 10001 to 20000 like this for 8 depots but document type(sales order, billing, delivery, invoice) is same for 8 depots. How can i achieve this?
    As I am fresher I am not getting any clue. If any one did this please provide me the details how to achieve this.
    Thanks & Regards,
    Muralikrishna
    Moderator Message: Do some R&D of your own first.
    Edited by: kishan P on Nov 15, 2010 2:24 PM

    Hi 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.
    Thanks & Regards,
    Muralikrishna

  • Applicant Number Ranges are getting skipped

    Hi,
    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.
    Samriddhi

    Just wondering if you found a solution to this. I am experiencing the same issue.

  • 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

  • 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-advance

    Hello,
    It would be authorisation issue. please use TCode SU22 and find if you have authorisation for object "S_NUMBER"
    Regards
    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,
    Swapnika

    Hi,
    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 .
    Thanks & Regards,
    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..
    Thanks
    Surya

    Hi
    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-....."
    Regards,
    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.
    Regards,
    Javed

    Hello,
    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

Maybe you are looking for

  • How to connect an external display to MacBook Pro Retina using HDMI to VGA Adapter?

    I have a Macbook Pro Retina Late 2012 model and I want to connect my LG 19EN33s Monitor to it using HDMI to VGA cable. Can someone please help and let me know how it can be done?

  • Problem with package that create mail with PDF attachment

    Hola, I've this problem when I use the Oracle Package called "demo_mail", that I have download from this forum en september. The code of the Package, I post bottom, now I write the records of the Package, that I believe is the core of the problem: de

  • Identifier F used in G/L account

    Dear Sir, I am posting the MIRO document with refrance to purchase order , in purchase order in Pricing conditions , i have added a condition for service (as delivery cost) a posting to a G/l account 64115 , it is usally used for service tax account

  • Why no more clips and just one big .mov file?

    I had been working in iMovie and iDVD 4 for some time up until present when I upgraded to iLife 6. One of the things I like about ver. 4 was that the whole movie was saved as a file but there were also the individual clips saved as well. I could use

  • Changing the natural order in TreeMap

    Hi all, I'm extending TreeMap that its keys are String and its values are of some object i created. I want the map to be ordered (the keys) alphabetically (as usual) but i don't want capital letters to appear first and only then the small letters - i