Please check excise base for the item is zero

[Former Member]

Hi,

My scenario is Cross company Stock transfer (Two different Company Codes)

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

Vikas

[former_member212941]

hi

can u please share how u slove , we also face same issue

Thanks

Leo

[JL23]

if you put the error message number 4F121 into the search box on top right of the forum then you get 24 hits. Among them many solved with answer. Do not just pick an old one without answer and ask how it was solved.