on 11-25-2008 10:47 AM
Dear All SAP Gurus,
I am purchasing MPN material with exicse duties , but while capturing invoice following error is coming,
Please check excise base for the item is zero !
Message no. 4F121
Please sugget me solution
Thanks in advance
Mahesh
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Not solved
Hai,
Maintain MPN materail codes in J1ID.
Regards,
BSK
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