Purpose / application of CIN Company code configs

Hello Friends
In following path of the configuration
SPRO - Logistics - General - Tax on Goods Movements - India - Basic Settings - Maintain Company Code Settings
In sub screen, Excise Invoice Selection params, there are 3 fields
1) Exc Sel Days
2) No. Excinv Sel and
3) EI Sel Proc
I have gone through with F1 help but not able to understand the purpose of maintaining of values.
Hence request to explain purpose / application / objective of the above fields with an example.
Best Regards
Vijayakumar TVN
Note : Please provide with suitable subject line.Subject line changed by moderator.
Edited by: Jeyakanthan A on Jul 4, 2011 5:03 PM

Hi Vijay,
At the time of J1IS(excise invoice creation for sending back the rejected material), there is a tab, "get excise invoice". If you click that, system will display invoices of that vendor in the pattern which you have queried.
1) Exc Sel Days - The entry in this field will display the no. of invoices available from today to the specified day. For example, if the value is 24, the system will display invoices from 01.06.2011 to today (24.06.2011).
2) No. Excinv Sel - This indicates the no. of invoices to be shown in the above specified period. For example, if that vendor has supplied 100 invoices and you have entry in this field as "50", then ystem will display 50 invoices only.
3) EI Sel Proc - The pattern of display of excise invoices like ascending or descending. FIFO is fitrst in first out, LIFO is Last in First out. If you want the system to select only latest invoices, then LIFO will have to be maintained.
Regards,
Siva

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Edited by: E_Hinojosa on Nov 23, 2011 9:23 AM
Edited by: E_Hinojosa on Nov 23, 2011 9:24 AM

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