STO from Mfg to Mfg with excise invoice

[former_member225044]

Hello

In Intra company STO(Mfg plant to mfg plant within company code).

We are sending one materail from Plant "A" to Plant "B", We are maintaining the Material Chapter ID and Plant combination in J1ID for both plants

But accessabale value is only maintained for plant"A"(issue plant), there no need to maintain the accessable value for receiving plant "B"

1)Creating the STO

2)Issue the material with "351" movement type

3) Created the Outgoing excise invoice with ref to Material doc (Issue doc).

4) through MIGo wrt STO,IN MIGO In excise invoice tab iam using the Option "only Ref excise Invoice" when iam using the excise invoice no of Outgoing excise invoice no, then system is giving the error message.

"Excise Invoice 121000002 13.03.2009 of Vendor ABC123 does not exist for Reference"

Message no. 4F129

Suppose when select only "Part1 entry in MIGo, then system is giving error message

Please check excise base for the item is zero !

Message no. 4F121

Please kindly do the needful.

Regards

sapman

[Former Member · Accepted solution]

Please check if all the condition records are maintained in invoice tab of PO

JMX1, JHX1, JEX1, JCES, JSEP, JCDB.

Also be cautious while doing MIGO, you select only capture excise invoice, then you do J1IEX.

Else you can use option capture & post excise invoice at the time of MIGO.

[Former Member]

HOW U SOLVE THIS ISSUE, PLZ LET ME KNOW.

PLZ REVERT BACK WITH UR INPUTS.

[Former Member]

Dear Experts,

Same problem for me please explain how i am going solve that problem.

Best Regards,

Sachin

[former_member225044]

Hello,

We are unable to solve this issue, please share you inputs here

sapman man