MIGO Problem for an Stock Transport Order SD Methodology

Question

Hi All,
I had a problem with GR for when i'm configuring STO with delivery.
I'm getting an error when i try to post the GR with T.Code:MIGO.  I'm STO from Manufacturing Plant to Depot. I had created.
a)Purchase Order
b)Delivery through Purchase Order Fast Delivery
c)Billing Document with Billing Type: Excise Invoice India
Error at the time of saving: "Assign a true account assignment with revenues"
d)Excise Invoice
e)MIGO
Error at the time of posting the document " Please check the excise base for the item is zero"
Excise item base value is coming with zero.
I just want to know where do we maintain this base value. I tried to maint in P101 condition type which was showing with an error as "no access sequence". Do i need to maintain the access sequence".
Please give your expertise on this.
Regards
Sashikanth

Answer 1

You wil not be able to do MIGO unless u have excise base amount.
Cycle goes like this,
1) Purchase order
2) Replenishment deliver ( vl10b)
3) Invoice ( Billing)
4) Excise Invoice.
5) MIGO by capturing excise invoice.
When excise invoice is created from billing document excise base amount is updated in table J_1IEXCDTL from the basic price in your pricing procedure.
For this to update in table your condition type for Basic price  in pricing procedure should have condition category as H - Basic price.
just change the condition category in v/06, you will notice while doing MIGO exice base amount will be shown and you can do MIGO
Reward If useful
Reagrds