No. ranges for Excise documents

Dear Friends,
As the Mar 31st - Year  ending is near-by, I would like to know the Role of an SD consultant when it comes to changing No.Ranges for Sales as well as Excise docs in Particular.
What are all the docs for which we need to change the No. Ranges.
Points assured
Rgds
Krishna.C

T.Code: SNRO
Object - Object Name
J_1I57FC - 57FC Number Range Object
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 objectJ_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 generatedJ_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
Regards,
Rajesh Banka

Similar Messages

  • Document type change for excise document

    Dear Experts,
    I would like to change the document type for excise invoice generated at the time of J1IIN. At present system is generating document type SA. I want to maintain different number range for these documents instead of SA document number. So I would like maintain different document type for these document.
    I have maintained different document ED in Tax on goods movement - Basic settings - maintain Company code settings, but still system picking document type SA.
    Please advice.
    Thanks & Regards,
    Krishna Kumar

    Dear Santosh,
    Yes you are correct, I need to change the document type of accounting document posted to FI for Excise invoice. We are creating excise invoice with reference to billing document in J1IIN. Document type RV is assigned to billing document type in VOFA. But how I can check the document type for Excise invoice?
    Thanks,
    Krishna Kumar

  • Number ranges for material document (migo) and inventory  documents

    Hi Gurus,
    We need a different number ranges for goods receipt documents  and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
    If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it  is the single transaction code used by different companies and how to give different number ranges.
    Regards,
    Sri........

    Hi,
    I think number ranges of inventory documents are on client level not on company code wise . because even though  your creating new document and assigned different number ranges for the documents but  these while assigning  ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level  not at company code level.

  • OMX4 - FBN1 - Number range for Material document and FI document

    47 - is for FI document number range in Material ledger FBN1.  OMX4 gives number range for Material document.  My question is how big the number range must be?  Since thousands of Materials involved, I couldn't imagin this?
    Anybody knows, how to determine the size of no. ranges in Material Ledger configuration?  SAP simply says, check no. ranges whether it meets the requirement....
    I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
    I would like to understand this from somebody's experience of using insufficient or excessive no. ranges, especially in this area.
    Cheers,
    Ashok

    What is the number range you are using? Year Dependent or Independent?
    When you don't know the document number consumption pattern you should use Year dependent number range in both OMX4 & FBN1. Observing this for a month will give a rough Idea and observing for a Quarter will give you a fair Idea and the result for a year gives almost near to accurate consumption of number ranges.
    The generation of documents is dependent on the number of materials and Profit centers involved. As much as possibe use Summarization at profit center level when posting to FI. This will reduce the number of documents and line items that are getting generated.

  • Define a number range for settlement documents

    Hello,
    We are getting below error while doing T-code AIBU asset settlement.
    Define a number range for settlement documents
    Message no. KD 522
    Diagnosis
    No number range for settlement documents defined in controlling area ACA2.
    The settlement document is a document type in its own right, which is used for cancelling settlements and repeating month-end closes.
    Procedure
    Define a number range for settlement documents. Choose Maintain number ranges for settlement documents.
    Thanks,
    Ratnam

    Hi......
    Try to use the following T.code : SNUM,
    1. Group -> Maintain and Group -> Insert
    2. Give your number range a description.
    3. Specify one interval for the number range. If you use up this range, you can add more intervals.
    4. Select one or more of the controlling areas listed in the block "Not assigned".
    5. Place the cursor on the number range to which you want to assign the selected controlling areas.
    6. Use Assign element group to assign the controlling area(s) to the appropriate number range and save your entries.
    Note that all intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
    Dependent tables are not transported or converted. Note that the appropriate application table is also transported for number range objects used for group maintenance.
    And use :OKG6
    I hope you will get some idea.
    Regards
    vamsi

  • Internal No range for Invoice document types

    Hi Guys,
    For all  SD documents types like Sales order and Delivery document , we have both external as well as internal no ranges.But why we have only Internal no ranges for Invoice document ? why we don't have external no ranges for this ?
    Regards,
    Kumar

    Hi,
    In this thread sufficient explanations are given..chech it
    Re: why invoice always use internal no range?
    Reg,
    JJ

  • Different No Range for invoice document no(MIRO) - company code wise.

    Dear All,
    Hi.
    at present we have just one company code in the server.
    now we are getting second company code in the same server, for this new coopany code. business needs seperate no range for invoice document no (MIRO)
    so please guide me how i can configure in the system
    Thanks
    h shah

    Hi,
    However, after testing in SAP internal system, I am afraid that your      
    request is not possible.        
    From the sap-Documentation ("Maintain Number Assignments for Accounting Documents")    :                              
    "Because document number assignment in Materials Management is not             
    company code-specific......   "                                                
    Best regards
    Erika

  • Create no. range for excise group

    Plz suggest how to create no. range for excise group.
    Thanks in advance
    vibhuti

    DATA: spfli_wa TYPE spfli,
          r_carrid TYPE RANGE OF spfli-carrid,
          r_carrid_line LIKE LINE OF r_carrid.
    r_carrid_line-sign   = 'I'.
    r_carrid_line-option = 'BT'.
    r_carrid_line-low    = 'AA'.
    r_carrid_line-high   = 'LH'.
    APPEND r_carrid_line TO r_carrid.
    SELECT *
           FROM spfli
           INTO spfli_wa
           WHERE carrid IN r_carrid.
    ENDSELECT.

  • No. range for WA document type

    Hi All,
    Its a client requirement that they want to create No. Range for WA document type for each plant... we have more 300 plants all over india... how to achieve this.. plz suggest any user exit i need to use
    Thanks

    You can use functional module MB_CREATE_MATERIAL_DOCUMENT by using Z table.
    Check the similar discussion for more details Number range for MIGO and MIRO at plant level.
    Regards
    Dev

  • User exit for VA01 - No range for sales document type

    Dear Experts,
    In our project, we have 8 sales organizations and these are assigned to 8 different company codes. Actually our client doesnt want to maintain different document types for each Sales Organization. We need to maintain one document type for all the sales organizations and different No ranges for each sales organization. So can any one guide me on User exit available for this purpose.
    Thanks & Regards,
    Rahul

    hi,
    pls refer to the following user exit.
    Include prog : MV45AFZZ
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    reg
    Deepak

  • External Number Range for Billing Documents

    Hi Friends,
    Can any pls tell me how to create external number ranges for billing documents. We are trying to Map the Invoice nos from POS system to create and match the billing nos in both the systems. Pls help on how can I do this.
    Thanks
    Raj

    Check this thread
    [Re: Customize Billing Number Format|Re: Customize Billing Number Format]
    thanks
    G. Lakshmipathi

  • External number range for billing document (Invoices)

    Hi guys,
    I have a requirement from one of client to implement external number range for billing documents.
    I can only see a provision for internal number range in customising for Billing document type.
    Please can you assist me with detailson how to set up external number range for billing documents (Invoices).
    Thanks, Felix

    Hi Felix
    I think the similar requirement is in Venezuela also.
    So pl. check the SAP Note 849438 . As per the note :-
    The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
    1. In the Data Dictionary Editor (transaction SE11) please open the definition of domain J_1AOFFNREL, go to the fixed values and add value 'P' with description 'Number Assingment using Prenumbered Forms' in a position so that the possible values remain sorted alphabetically.
    2. In the Message Editor (transaction SE91) please go to message class ICC_CN and add the new message 837 with text '&1: Official doc. numbering is not available for delivery documents!'.
    3. If you are implementing the note in release 4.6C, please create the following function modules:
    o     OFF_NUMBER_LOCAL_ASSIGN_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_ASSIGN_TW
    o     OFF_NUMBER_LOCAL_NUMBERING_VE in function group FIN2, and then copy the interface (all parameters and exceptions) of the function module OFF_NUMBER_LOCAL_NUMBERING_TW
    o     XBLNR_BUILD_AND_SPLIT_VE in function group IDSDCNUTIL, and then copy the interface (all parameters and exceptions) of the function module XBLNR_BUILD_AND_SPLIT_PECL
    4. Implement the source code corrections as shown below.
    The following customizing actions should be also executed when the solution by delivered by the corresponding support package. If you applied the solution manually, then please use the IMG activities listed in the section Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Taiwan as a reference. After the installation of the corresponding support package the customizing node for Venezuela can be used.
    1. Enable the use of business place for country Venezuela as described in the OSS Note 726537.
    2. Define the necessary document classes and configure the document types you would like to get an official document number as relevant for official document numbering in the desired mode. Please check the OSS Note 571376 for some explanations about the meaning of the different settings.
    3. Define the necessary number ranges and intervals and assign them to the combination of company code, business place, document class and validity period. If you use the customizing activity for Taiwan, then please leave the prefix field empty.
    Regards
    Amitesh

  • External number range for GR document

    Hello,
    1.  Is it technically possible to create external number range for GR document (material document) - Note, PO is also having ext number range
    2.  Is it adviseable to create ext num range for material docs?
    Thanks
    Regards

    hi,
    1. it is possible to create external number ranges for GR document.
    in spro config settings:  use transaction OMBT and in that enter a number range and check that external number range check box.
    2. it is not advisable to have external number range for material docs --> because for every movement of the material end user has to giva an entry for material document.
    hope this may help you,
    regards,
    srinivas

  • External number range for Sales Document

    hi,
        I have a requirement to generate external number range for sales document. I tried this user exit (MV45AFZZ) to generate external number.
    FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
    Endform.
    between these form and enform i written my logic and passing to US_RANGE_INTERN. But can one suggest where to write to generate external number range.
    Can any one help me out.
    Thanks and regards,
    Vijay.

    Hi
    Here you can assign a different number range for your sales order.
    The number range is linked to the order type (field VBAK-AUART), this link is done in customizing.
    It usually uses this routine if it can't assign the range in customzing because (for example) for different sales area it need have different number ranges for the same order type.
    So you should create an external range by trx SNRO and then assign the number before entering in the main screen of va01 or saving the document.
    When you need to assign the number depends on how you want to manage your range.
    If you assign the number in entering you has to make sure to not assign the same number document to severals order to be created in the same time by several useers.
    Max

  • How to determine number range for billing document based on company code ..

    Hi Friends!!
    can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
    Amit...plz help me!!

    Hi Amit,
    1. Define different Billing Document number ranges in  SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
    e.g.
    NO.  From number To Number    Current number  Ext
    A1   0930000000    0930999999
    A2   0940000000    0940999999
    A3   0950000000    0950999999
    2. Define a Ztable ZNUMB_RANGE as follows
    Comp. Code | Tax departure country | Billing Doc Type | Number Range
    100                IN                               F2                      A1
    200                IN                               F2                      A2
    200                US                              F2                     A3
    3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
    Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
    If found pass this number range value to us_range_intern.
    us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
    Let me know if you are clear.
    Thanks,
    Mandar

Maybe you are looking for

  • ABST2 u0096 FA to g/l reconciliation program help

    Hi all, Can anyone tell me the steps to run the ABST2 (FI-AA to G/L reconciliation program) if the fiscal year is closed for fixed assets through AJAB transaction, i.e,. Fiscal year 2006 is closed for FA in a company and I have to run the reconciliat

  • IPad 2 GarageBand and iTunes

    Hi. I have bought an iPad2. When I try to save a GarageBand song I have created To iTunes either as an iTunes song or a GarageBand project(I have tried everything I can) there is no sign of it on my iPad. It is not in my music. It is nowhere to be fo

  • MBP running hotter than usual and shutting off randomly

    Hey everyone, I have a MBP 2.16Ghz, it's about 20 months old. About a year ago I had some problems with it and Apple replaced my battery and my motherboard. The machine was running fine without any problems. This week I realized that the MBP was beco

  • Inline network card issue

    hi all Please help with the issue below I have connected the branch WAE inline to a Nortel Router(Cross cable) and Nortel 8600 Switch(Straight cable) inlineGroup 1/0. I get the following below with the Lan interface on the group administratively shut

  • How well SAP copes with a manufacturing environment ...?

    Hi all, I wanted to check abt how well SAP copes with a manufacturing environment where there are many parts for many product lines, with small production quantities being the norm. In this case, you would see many BOMs, High quantity of POs, Supplie