Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how to maintain number ranges in excise invoice ?

Answer Posted / sandy

You can you following transactions to maintain number ranges
in excise invoice

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 number range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be generated

Is This Answer Correct ?    7 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between vk11 and vk31?

1188


How is sap transportation management licensed by sap? : transportation management

1201


What is the difference between transaction data and master data?

1183


What is an option by which we can run all the sessions in a batch simultaneously?

1102


How to transport change request from one client to another client in sap ? : transportation management

1113


What are the responsibilities of a functional consultant in an implementation project?

1164


Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1085


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3883


What is a 'division'?

1165


Explain the interfaces you have worked on?

1168


What are the influence factors for account determination for invoices?

1092


pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2147


What is the procedure to know whether the customer is one-time or regular?

1337


How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

1373


Where do we assign calender in the master records?

1272