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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....