Seperate No Range series for Exc materials & Non Exci Mate in case of sub

Hi
Can we have Seperate No Range series for Exc materials & Non Exci Mate in case of sub contracting Challan.
J_1i57fc
Please sugest

Hi,
Series and excise groups are assign to Plants. In case you are using, series group detrmine the number range and the excise group determine the GL account, and you can create 57F4 challan with one Series and excise group at a time for your requirement you can create separate series and excise group and both to be attach to your plant then for excise and non excise material you have to create separate Challnas, but you have to do detail analysis for furhter process, like capture of excise inovicem sales cycle , utilizatio etc. as that all are link with series and excise group.
regards,
zafar

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Please I need some help with my error.
When trying to convert planned orders into production orders, I receive an error message saying Internal assignment not defined for number range XX.
The strange part is that is only happening for two materials! Material type is the same one we always use.
The planned orders have also the same type.
Any idea?
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I think for these 2 materials system is selecting the order type for which external number range is marked and ingternal number range is switched off.
Can you go to CO01 and create a production order for these materials directly w/o assigning order type on intial screen. check which order type is detrmined by system and check its number range in co86.
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Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
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Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit

Make-to-order: COPS for KMAT materials (Non-valuated sales stock)

Hello,
We are working with KMAT configurable material (i.e. non valuated sales order stock).
The client is requiring that inventory of these KMAT material should be shown in the financial accounting;however as we work with KMAT, this seems not possible.
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It seems the sales order's default settlement receiver is only the PSG. can we have to use the result analysis key to calculate the cost of sales, and which valuation method can we use if I only want to settle the actual cost that settled from the production order.
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Summary
Symptom
It is not possible to perform results analysis on sales order items with materials of material type KMAT.
Additional key words
Transactions KKA3, KKAK
Cause and prerequisites
In make-to-order production, the inventory and the cost of sales are not posted through goods movements because the materials are managed in a non-valuated sales order stock. The only way to create postings in FI is to use results analysis (see Note 26456). If the sales order item consists of a material of material type KMAT, results analysis is not possible because no cost estimate exists for this material.
Solution
Results analysis must be performed with a valuation method that uses profit basis C. With this profit basis, the system uses the planned costs of the production orders for the sales order instead of a cost estimate for the KMAT material.
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Regards

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define number range of the numbering group in T.C : FBCJC6

HEllo,
It's not possible to assign this different number ranges:
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My custmor need seperate Numbering for A/R Invoices (Items)
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sura,
You can maintain two different numbering series for
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hi
When trying to maintain number range for J_1IINTPR2 through J1I9 i am not finding my Series group in the dropdown. i checked all my confic. its perfect. can any one suggest where could me the mistake
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Hi,
Series and excise groups are assign to Plants. In case you are using, series group detrmine the number range and the excise group determine the GL account, and you can create 57F4 challan with one Series and excise group at a time for your requirement you can create separate series and excise group and both to be attach to your plant then for excise and non excise material you have to create separate Challnas, but you have to do detail analysis for furhter process, like capture of excise inovicem sales cycle , utilizatio etc. as that all are link with series and excise group.
regards,
zafar

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"Maintain number range object for object J_1IRG23D, year 2010, excise group"
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Go to J1I9 T Code for a particular object object J_1IRG23D, execute and then give the excise group and maintain the number series.
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Edited by: Nagesh MS on Dec 20, 2010 3:59 PM
Edited by: Nagesh MS on Dec 20, 2010 3:59 PM

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Hi,
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ZUK1-C+0(1) = '2'. " FOR FRAGILE 2
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Hi
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regards
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Regards
Mangalraj.S

Seperate No Range series for Exc materials & Non Exci Mate in case of sub

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