Excise objects number range

Dear Experts ,
When I try to assign number range to the excise objetcs per excise group , the exise group defined by me doesnt appera in dropdown . What cud have gone wrong ??
Pls extend help .
Regards ,
Anis

Hello
while trying to assign no. range to the follwing objects , the system doesnt show the excise group created by me .
J_1IINTPR2
J_1ILIC
J_1IPLA2
J_1IRG1
J_1IRG1_T
J_1IRG23A1
J_1IRG23A2
J_1IRG23C1
J_1IRG23C2
J_1IRG23D
while i have assigned the no ranges for the following without any difficulty .
J_1I57FC
J_1I57FC
J_1IARE1
J_1IARE3
J_1IARE3
J_1IBOND
J_1ICONPLA
J_1IEXCEXP
J_1IEXCINV
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCLOC
J_1IEXCTST
J_1IEXINEX
J_1IINTNUM
Pls extend help
Regards
Anis
Edited by: anis bazmi on Nov 18, 2008 2:34 PM

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provide the objects related to excise invoice number range for SD
Following objects should be maintained in SNUM
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J_1IARE3:::::::ARE3 Doc No object based on Series Group
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Excise invoice number range.

Dear Sirs,
For a new trading business I have assigned a new number range for commercial invoices but I am unable to create a new number range for Excise Invoices.
Please suggest how I can create a new Excise number range for this particular business & how I can interlink it with the commercial invoices.
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best regards,
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Hi
As Ratish alraedy mentioned that Excise Invoice No. Range is maintained on the basis of Series Group, so check your series Group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
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J_1IARE3 - ARE3 Doc No object based on Series Group
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J_1IDEPINV - Excise Invoice Number for Depot Invoices
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J_1IEXCLOC - Local excise invoice numebr range
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J_1IINTPR2 - Despatch serial number
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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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Hi All,
Pls guide me to assgin excise invoice number range for Depot.
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Dear Murugan
Please search in forum you can have ready made answers available.
System will always assigns one number for excise(where user can use Official document number) also an internal number for statistical purpose.(internal number for excise)
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J_1IARE3:::::::ARE3 Doc No object based on Series Group
J_1IBOND::::::Excise Bonding: Bond number object
J_1ICERT::::::: Withholding Tax Certificates (India)
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J_1IINTNUM:::::: Internally document number to be generated
J_1IINTPR2::::::: Despatch serial number
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J_1IPLA2::::::::::: PLA part II number range object
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J_1IRG23A2::::::: RG23A part II number range object
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J_1IRG23C2::::::: RG23C part II number range object
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Dear SAP Gurus,
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Dear Mr. Lakshmipathi,
Thank you for your reply.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This is my problem here.
01---- 2011--5007393-5999999
01---20125016369-5999999
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Dear SAP Gurus,
This is with regarding Excise invoice number range assignment (J_1IINTNUM, J_1IRG23A1, J_1IRG23A2)
For the financial period April 2011 to March 2012, following number ranges exist already in SNUM.
01---- 2011--5007393-5999999
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Till 31st March 2012, excise number ranges doesn't change. But for the next financial period from April 2012 to March 2013 there would be a new set of number ranges.
At the time of April 2012, I will have to change the number ranges as per the new financial period. In such a case, I would be unable to change the number ranges for the financial year 2012, as the system would throw an error as "Lower limit can only be changed during initial entry"
How to change the number range for the financial period April 2012 to March 2013, in this above scenario?
Also can you please guide me on how to map the number ranges so that from April 2012, the system would start taking the new number ranges instead from January?Thanking you in advance..
Regards,
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Thank you for your replies.
Issue has been solved.
Currently, system consider the 1st one till December 2011 and for the upcoming months from Jan 2012 to March 2012, it takes second one. This was my problem.
01---- 2011--5007393-5999999
01---20125016369-5999999
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RESOLVED

CIN - Excise Internal Number Range

Hello,
We have four excise group.
I want to maintain internal number range for each excise group in J_1IINTNUM with difference number range series. I can able to maintain number range for each excise group but same not being captured at the time of posting. System takes default number range maintained in "01".
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SRU.

Hello,
Check all your excise groups are having these objects.
1. j_1iintnum
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1. j_1irg23a1
2. j_1irg23a2
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4. j_1irg23c1
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Hi
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"Maintain number range object for object J_1IRG23C2, year 2007, excise group 01:.
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regards
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Hi
For CIN transactions,
Please maintain the number ranges for the folllowing objects in J1I9 The no nr has to be '01' for all
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1. j_1irg23a1
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regards
rb

Excise objects number range

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