STO process from Plant to depot

[Former Member]

have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.

Can u pls suggest what can be the issue for the same.

We are on ECC 5.0.

[Former Member]

You must be in TAXINN. There is a userexit J_1I7_USEREXIT_CALC_EXC_BASE in which the necessary code has to be wirtten to update the excise base value during excise invoice creation.

Refer OSS Note 1003634.

Regards,

GSL.