Dump @ J1IEX for STO

[Former Member]

Hi Gurus,

I am getting a dump while doing J1IEX for STO.

The process is STO between Plant 1 to Plant 2. STO created in Plant 2, then VL10B, then billing document VF01 with ref to outbound delivery, then EXCISE INVOICE in J1IIN. then in plant 2 I am doing J1IEX , every value is flowing except base value and when i enter the base value and save then a dump with short text- Division by 0 ( type P) in program 'SAPLJ1IEX'. Screen shot attached

Please help me out to get this issue resolved.

Thanks in advance

Krishna

[tejyadav · Accepted solution]

In case of STO after doing MIGO in Plant 2, You need to refer the Excise Invoice created at time of J1IIN, Try

[Former Member · Accepted solution]

Hi Tej,

Excise invoice is refered

[tejyadav · Accepted solution]

Check the Base Price condition you have maintained in the Prizing in Billing, i.e. Prizing you use in VF01, In the condition for Base Price maintain "Cond.category" as 'H' -  Basic price & Try.

[Former Member]

Hi Krishna

Pls check whether you have maintained ASSESABLE VALUE for that material code in J1ID. IF not maintained, maintain a assesable value. This error is because, you are trying to post the invoice where in the system did not find any base price to calculate the taxes rates of BED, CESS, ECESS etc.

-Shantha Kumar

[Former Member]

Hi SK

Assesable value for the material is maintained in J1id, But the issue is still there.