on 08-17-2009 10:47 AM
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
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
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HI
I have maintained as you said but the problem persists please help me to solve this issue
Thanks & Regards,
Pioneersap.
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Hi,
Go to J1ID and Maintain the Vendor Excise Details and try again and also check the excise defaults.
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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.
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Please check J1ID enteries - i mean Vendor Excise details, Material-ChapterID combination, Chapter-ID, Excise rates.
Thanks & regards
Vineet Baweja
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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.
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