Calculation of Amount in LC value at the time of MIGO (Movement 101 )

Dear Gurus,
Kindly give me the logic for calculation of 'Amount of LC' value at GRN against Purchase Order using t-code MIGO.
Also let me know how this value gets chnaged with below mentioned parameters:-
1. Assesable base Value- Excise Tab MIGO
2. Exicse Value
3. tax code in PO
Regards
Soumen Das

closed

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Hi
Thanks...that is there but still not getting result.
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I am doing the following process in STO.
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Sumit,
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I want to know the values for fields at the time of PO release..
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Calculation of Amount in LC value at the time of MIGO (Movement 101 )

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