Base value is zero

Question

Hi
I am trying sto plant to plant in a company code
i create po ,do deliver and excise invoice outgoing
now i want to capture this invoice at the time of MIGO
but system giving error message
still i have maintain all setting for J1ID
is there any way to put  base value in material master ?please suggest
Regards
Kailas

Answer 1

tax tab will not come in the P.O
the idea is to transfer the cenvat benefits from the transferring plant to transferee plant
create the P.O and convert it to outbound del using VL10b, vL02N and VT01n ( if you are using shipments )
Post the material thru vl02N or VT01N.
You can see the material document ( movement type 641 ) in the P.O
in J1IS create an excise invoice based on the material document ( MATD)
Since it is a STK transfer you need not create a commerical invoice and can transfer the material based on this excise invoice.
In the receiving plant MIGO is done on the Outbound del document or P.O
in the MIGO this excise number ( not the internal number) and date can be entered
the values in the document will get defaulted into the excise tab.
this is one procedure of doing it.