Excise Assessable value is coming zero in STO GRN

Dear All,
while posting GRN Excise Assessable value is coming zero in STO GRN.
we have followed the route for STO is ME21N -> VL10B(DEL and issue) -> VF01 -> J1IIN -> GRN
while billing condition value is coming from STO PO.
Pl suggest
Regards,
Vimlesh

Hello,
While Material transfer from Factory to factory ,Then
1) Create Stock transfer Order -ME21N
2) Create Outbound delivery with reff to STO--VL10B
3) Create Goods issue with reff to Outbound delivery--VL02N
4) Create Pro forma Invoice with reffe Delivery type and Deivery---VF01.
5) Create Outgoing excise Invoice through -J1IIN with reff to Billing document
Please note down the excise invoice number here ,
6) Goods receipt with reff to Outbound delivery -MIGO , in excise invoice tab select " Reffer Excise Invoice" here enter the  Stpe no generated excise invoice number. then system will default all the duties here.
and save the document.
7) Capture excise invoice for Part2 entries -J1IEX.
8) Invoice.
Hope it will give clear idea.
Regards
Mahesh Naik.
8)

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