STO Ecxise base value zero

Dear Gurus,
I am doing STO. There are 5 deliveries done. One Excise invoive created with these deliveries. While doing MIGO for one line item only the excise base picked up is zero... ED..Ecess..are flowing... where have we gone wrong..is this SAP bug...Any note to be applied??
Regards,
Rohan

You will have to have a Price condition whose's condition category is H & is non statistical. Else use the exit - J_1I7_USEREXIT_CALC_EXC_BASE.
The notes you can refer to are -
1042035
1035545
If you mark the Condition category as 'H' for the Price condition
which has the assesable value then the Excise base value will flow but the price condition should be non statistical, if it is statistical in your pricing procedure then you will have use the user exit J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will have to pass the value to the parameter EXCITM_BASE.

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Excise base value ZERO in GR for STO

All SAP gurus,
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Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
regards,
chetan.

Making Condition base value ZERO in RF05L-FWBAS

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I have a very typical requirement.
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As mentioned earlier, RV60AFZZ has a code that makes Tax %, Tax Base Amt ZERO.
Even I changed the appropriate tax code that will make everything ZERO.
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We are using TAXINN Tax Procedure.
In MIGO Excise Item Tab, Base value is coming zero. Also it is updating in Excise Registers 23A part I & 2.
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Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
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KK

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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,
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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.
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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.
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Excise Base is Zero! STO

Hi to all,
I am facing a problem in ECC5.0 and stuck in stock transport order between plant to plant.
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Creating stock transport order.
Creating Outbound delivery
Doing PGI
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
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I came to know that this error occurs in ECC5.0 only. I have applied 3 notes as suggested by SAP too but invain.
Also if I enter the excise base value manually, it gives me a dump and throws me aut of the transaction.
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Regards
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Dear Mr. Reddy,
I have already checked the settings in J1ID for both the plants.
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Base value is zero

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
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Kailas

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.
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Dear Friends,
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Hii There
This kind of problem was existing in my system too.
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Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
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Condition Base value becomes Zero

Hi all,
we created one routine to restrict usage of some condition types for Purchase Order . These are manual condition types .
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when i enter another manual condition type in header for which the routine is not assigned the condition base value of the condition type to which the routine as assigned becomes zero. hence the condition value also becomes zero.
if i enters same in item level it is working fine.
Regards,
Ajay

Hi,
If u didnt assign routine also please check the sy subrc inside the routine and come out.
Regards,
Nandha

Excise base is zero in J1IG

Hi all,
Im doing a STO between a plant and a depot. All the process is fine but i have a few issues.
1. Excise base value is zero while doing J1ig at receiving depot but the excise values are coming. Also im not sure whether excise base should come or not? Advice on this.If excise base has to come what could be settings that i have missed?
2. After making excise invoice in sending plant do we need to update RG1 register and if so what is the classification to be used in J1i5. And what is the material type to be maintained in J1ID for the sending plant and the receiving depot (whether raw material or RG1).
3. In depot after receiving the material what is the process flow to invoice the material to the customer.
do we have to refer the excise invoice created by the sending plant in any transactions.
tell me the tocdes in sequence to create invoice to customer.
Suggestions will be of great help as im doing this in client place now and critical as well.
Reg
Raja

Hi
Is there any input for me?
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Base value in migo

Dear all,
I'm creatng a import po
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IMP INSURANCE IN VAL-1,280.00
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IN CVD-223,196.57
Ecess on In CVD-6,695.90
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IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO 3rd header excise item column
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amin

Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
Thanks in advance
KK

Base Value in Good receipt

Dear Experts,
While executing MIGO, goods receipt for outbound delivery, base value is showing as zero.

Hi,
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Excise base value is not changing in MIGO excise tab for Import PO scenari

Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
Shital

Hello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto

Problem in picking base value from PO while doing goods receipt for multiple POs

Hi,
Our user is trying to post goods receipt for two purchase orders which have same vendor. After the materials of two POs are allocated in the item detail screen and checked the item ok, system throwing error as "Please check the base value of the item is zero" ( also excise tab does not appear for last three line items). This error does not occur when we are trying to do the goods receipt separately for each POs. Only when we do goods receipt for both the POs together, we are facing this error.
Please let us know what could be the reason. Is there an issue with standard CIN? Any notes to be applied? Please help!

Refer these notes for the issue.
1528009 - MAA: incorrect distribution of goods receipt
quantities
and
1677707 - Determining the valuation type for stock transport orders
at the time of GI
For Excise tab not appearing, you have to check J1ID for "Material-ChapterId combination" and "Cenvat Determination".
Regards
Binoy

STO Ecxise base value zero

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