In STO excise base amount is wrong while batch splitting

[former_member256557]

Dear Scn's,

Im following sto process through billing that is after Purchase order we do outbound delivery and proforma invoice. While posting goods issue we do batch splitting of quantity as we maintain batches in plant. After proforma invoice we create excise invoice through j1iin and do excise bill, here if line item has batch split then it is divided into two line items and we maintain excise for both items. But while capturing excise invoice during migo excise base amount is showing different for both lines. I triedtried without batch splitting system picking correct base amount but if i do batch split then it is showing wrong base amount. Please give me your suggestions.

Thanks,

Kumar

[former_member234835]

This message was moderated.

[former_member256557]

Actually in first line item there was 20 items and in second line 40 the value is getting doubled. Later after trying one more time bed is not at all calculating.

[former_member234835]

This message was moderated.

[former_member256557]

Yes split valuation is activated. Whats the problem in it can you brief.

[former_member234835]

This message was moderated.

[former_member256557]

Thank you. I was selecting batches which contains two different valuation types so the excise are not calculating properly.