Registration

Dear SAP Community Member,
In order to fully benefit from what the SAP Community has to offer, please register at:
http://scn.sap.com
Thank you,
The SAP Community team.
Skip to end of metadata
Go to start of metadata

Mostly, excise invoice number range is depend on Excise Series Group.

You can maintain Series Group in following SPRO path:
IMG - Logistic General - Tax on Goods Movement - India - Basic Settings - Maintain Series Group

For maintaining number range for excise object, you can use either of the following transaction codes:

  • SNRO - Number Range Objects
  • SNUM - Number Range Driver
  • J1I9 - Number ranges for excise invoice (*preferred)

Objects

Object Description

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 object

J_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 generated

J_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

1 Comment

  1. Very useful document.. thanks for sharing....