on 10-07-2011 1:26 PM
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
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
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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
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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
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