Skip to Content
avatar image
Former Member

Please check excise base for the item is zero !

Hi,

My scenario is Stock transfer (Between Two Plants)

I have done following steps :

1.Create Purchase Order

2.Create Outbound Delivery for Purchase Order

3.Post Goods Issue for Delivery

4.Creating Billing Document

5.Creating Excise Invoice

6.Printing of Excise Invoice

7.Post Goods Receipt for Stock Transport Order

Till MIGO there is no problem.

I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as

"Please check excise base for the item is zero" - Message no. 4F121

Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.

Pl. help

Thanks

Nagesh

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 10, 2011 at 10:24 AM

    Dear Nagesh,

    I think the issue may be with excise base value which should be stored in the item table (J_1IEXCDTL) of excise invoice. Check whether EXBAS field for the excise invoice contains any value or not. If it does not contains any value then the issue is with this field only. To correct this issue, you have to follow the following steps:

    1. If you are using Price condtion type (assume it as PR00) and base value for calcualtion the excise is Price then make the condtion type Condition category to H-Basic Price.

    OR

    2. If you have another base value not that of price (example Price -(minus) Discount= Base Value) then you have to write logic to bring the base value in EXBAS field using user exit.(User Exit is J_1I7_USEREXIT_CALC_EXC_BASE)

    Hope this information will help you to resolve your MIGO issue..

    Regards

    Murali

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thank you for your valuable reply, and the problem is solved now .

      The solution is we need to maintain condition category as u2018Hu2019-Base price for condition type PR00.

      Thank you Murali for reward solution.

      Thanks & Regards

      Nagesh-09701449720

  • avatar image
    Former Member
    Oct 07, 2011 at 12:50 PM

    Hi,

    You have to select "No Excise Duty" indicator in excise duty tab while creating MIGO for STO process.

    This will not have any impact on the process.

    Hope this helps.

    Regards,

    Sharan

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi sharan

      Thanks for reply,

      we need to maintain duties for STO in suppling plant and receving plant also , so we need to maintain excise duty indicator as capture and post.

  • Oct 07, 2011 at 01:20 PM

    Check this thread

    [Re: STO from Mfg to Mfg with excise invoice|STO from Mfg to Mfg with excise invoice;

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 07, 2011 at 01:23 PM

    Hi,

    Excise duties are captured while creating Incoming excise invoice at depot J1IG and not in MIGO.

    This is a common error if we try to capture Excise in MIGO.

    Please check and let me know.

    Regards,

    Sharan

    Add comment
    10|10000 characters needed characters exceeded