Skip to Content
0
Former Member
May 23, 2008 at 09:44 AM

MIGO Problem for an Stock Transport Order SD Methodology

26 Views

Hi All,

I had a problem with GR for when i'm configuring STO with delivery.

I'm getting an error when i try to post the GR with T.Code:MIGO. I'm STO from Manufacturing Plant to Depot. I had created.

a)Purchase Order

b)Delivery through Purchase Order Fast Delivery

c)Billing Document with Billing Type: Excise Invoice India

Error at the time of saving: "Assign a true account assignment with revenues"

d)Excise Invoice

e)MIGO

Error at the time of posting the document " Please check the excise base for the item is zero"

Excise item base value is coming with zero.

I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".

Please give your expertise on this.

Regards

Sashikanth