Excise Value not captured.

[former_member233510]

Hi Experts,

I am performing BDC for J1I5 (Part-I) and J1IEX (Part-II). For some materials in J1IEX, the excise base value and total BED are coming as Zero.

Please find below screenshot as an example.

This is a STO and the process followed is below

1. Delivery created

2. PGI

3. billing (auto excise invoice creation)

4. MIGO without excise captured

5. BDC for J1I5

6. BDC for J1IEX

Could someone throw light on this.

BR, Rosh.

[former_member192897]

You could have captured Excise first in J1IEX and referred in MIGO against Outbound delivery. Check whether duties are updated in Supplying plant in Excise tables. Also ensure Material and chapter id settings are properly maintained in the receiving plant for the items where ever base value and duties are missing.