Shows zero base value.

Hi Experts
I am doing STO (Plant to Depot). I have completed all procedure including :
ME21N, VL10B, VL02N, VF01, J1IIN,
But when I am doing MIGO, after entering the number of Excise Invoice,
I get an error : Please check excise base for the item is zero !
And I am trying to fill the base value, but after enter it shows zero value. And MIGO couldn't save b'cose of this error.
Please help me out.
Thanks in Advance,
Aniruddha

Thanks SOM for reply.
I have check my setting as per your advice, the base value is appearing and base value is flowing to the Factory excise invoice.
Please suggest any other setting,
Awaiting for your reply,
Regards,
Aniruddha

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