EXCISE BASE IS ZERO"

[Former Member]

Hi to all,

I am facing a problem and stuck in stock transport order between plant to plant.

I have followed the steps as below:

Creating stock transport order.

Creating Outbound delivery

Doing PGI

creating performa invoice - Billing document

creating excise invoice

The receving plant will now take credit while doing goods receipt against that stock transport order.

Here I get a message after entering all the details that

"EXCISE BASE IS ZERO" as a error message.

please help to solve this issue

[Former Member]

Hi Vasantha,

Check the Stock transport order the conditions and the tax codes.whether the excise condition types are at entered or not.

while creating the excise invoice in J1IIN are you getting the excise base value correct or not.Check the Excise invoice.

Don't use J1IS transactio to create the Excise invoice if it is delivery with billing, Use J1IIN.

While in warding the Goods at the receiving plant take the reference for Goods receipt against the Outbound delivery, so the correct values from the Outbound delivery will be copied to the MIGO.

Check and reply back on the same.

rgds

Chidanand

[Former Member]

Hello,

You must have done excise invoice thru J1IS.

There you can edit excise values.

So go ti j1iS and change excise base from zero to desired.

Regards

Kedar Kulkarni