J1IEX NUMBER.

Dear All,
                             My user had done J1IEX & Posted it but forgotten to note the number that generates after posting of J1IEX.Can u guide me how to check that no. as i m having excise invoice with me .pl reply it is urgent.
km

when u activate CIN in ur SAP at that time only this registers are created
this comes as SAP default u dont have to maintain any were
only u have to assign Number range for that objects in SNRO
spro-- log general-- tax on goods movemnet -- india-- tools--number range
Activities
Please maintain the number ranges for the folllowing objects  The no nr has to be '01' for all
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 )
hope this helps
Rewaard if usefull

Similar Messages

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    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
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    >> wait for others answers..

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    Dear Padmasri  ,
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  • Excise amount not capturing in J1iex

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    hi
    i think your doing something wrong
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    Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

  • Error while posting in J1IEX.

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    Hi AP,
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  • Error While Posting Vendor Excise Number

    Hello,
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    Hi,
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  • J1IEX capture excise invoice error.

    what i had done was;
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    Note : Please search forum before posting,there are lot of resources(search forums,sap help documentation,articles,wiki etc.,) available.If you have any specific queries please post it here.
    Follow forum rules before posting.
    Edited by: Jeyakanthan A on Jul 21, 2011 12:00 PM

    hii,
       still i feel that this issue is related to number ranges. have u checked  to give there ur Invoice Number.
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    also check sm threads which can give some ideas:
    Excise capture during MIGO for domestic purchase
    Not able to capture excise invoice for import PO
    imports
    hope it will be helpful.
    thanks
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