Assessable Value of Material in receiving Plant of STO

Hello experts,
I am facing a scenario where material is required to be transfer through a STO with doc type u2018ZUBu2019 from manufacturing to manufacturing plant. (Intra Company STO)
351 Mvt is done, then excise captured through J1IS and then it is required to make GR with 101 MvT at receiving manufacturing plant.
The observation is that the excise base value in the 'excise item details' tab is taken from assessable value (J1iD) of u201Creceiving plantu201D whereas it should be taken from assessable value of the u201Csupplying plantu201D.
Could there be anything missing, either master data or configuration?
Thanks & Regards,
Amit

You can change the Price in MR21.Here you can see the Price Control & Current value which is maintained in the Material Master.
Best Regards,
Ankur

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40            Total for Vat 20    30
50    Zvat                     40
60           Price            10
70           Total Price     40   60
I think Ur issue is solved.
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Assessable Value of Material in receiving Plant of STO

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