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Excise

Former Member
0 Kudos

Hi

When i try to post MIGO i am getting the following error message :

Please check excise base for the item is zero

Message no :4F121

BED,AED and SED for the excise item is zero

Message no :4f122

Thanks & Regards,

Pioneersap

Accepted Solutions (1)

Accepted Solutions (1)

former_member372876
Contributor
0 Kudos

Hi

If this is a PO

Please check if the chapter id is maintained in material master

also check if all the details wrt to chapter id is maintained in J1ID

Vendor CIN details are maintained in J1ID

If this is STO

Excise plant to excise plant

then maintain the acessable value in material master

Regards

Niti Narayan

Answers (6)

Answers (6)

Former Member
0 Kudos

HI

I have maintained as you said but the problem persists please help me to solve this issue

Thanks & Regards,

Pioneersap.

pratap_jk
Active Participant
0 Kudos

Hi,

Go to J1ID and Maintain the Vendor Excise Details and try again and also check the excise defaults.

Former Member
0 Kudos

HI,

Pl check in J1ID for the plant.

Pl check in PO invoice tab whether the values have been calculated in the PO.

2.Check whether the setoff % have been maintained in the PO.

Former Member
0 Kudos

Please check J1ID enteries - i mean Vendor Excise details, Material-ChapterID combination, Chapter-ID, Excise rates.

Thanks & regards

Vineet Baweja

Former Member
0 Kudos

Hi,

Please check the below link and it will be helpful. I think if you go through the information in the link it will solve your problem.

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Regards

Sunil

Former Member
0 Kudos

check whether there is accessble value for this material on which excise is calculated. if gr is wrt po then it is calculated from PO. if not then check in j1id whther accessable value is given for this material.