Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

[Former Member]

Dear All,

In the Cross Company STO Scenario we are following the steps as below:-

1.) Creation of the purchase order to the supplying plant of type u201CNBu201D

2.) Creation of the Outbound delivery in VL10B

3.) Post Good Issue in the VL02N.

4.) Creation of the billing doc.

5.) Creation of the Excise Invoice.

6.) MIGO w.r.t to the Outbound delivery in the receiving plant

During MIGO ,initialy system is picking the excise rates and excise base value by its own from the purchase order and the moment when we refer the Excise Excise Invoice created in the supplying plant , system takes the Excise rates from the excise invoice created in the supplying plant and Excise Base value is becoming ZERO and we are getting the error :u201D *Please check excise base for the item is ZERO

Message no : 4F121

Please Suggest what to do and why this error is coming.

When I am giving any other Excise no is the Excise Invoice feild in MIGO , it is taking and refering the rates in PO and giving one information message that Excise invoice no is different from the supplying plant excise invoice no.

Thanks & Regards

Nitin

[Former Member · Accepted solution]

Hi,

Maintain the acessable value in material master in J1ID

Regards,

Vikas

[Former Member]

HI,

Check the excise base vlaue in the Supplying plant excise invoice. If its 0, maintain the assessible value in J1ID & Check.

If everything is found OK, check if any SAP notes are available.

Thanks & Regards,