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STO-MIGO-Incorect Excise Values

Dear Gurus,

we have created a STO Po( using ME21N) and created delivery(using VL10B) with 2 batches and a proforma invoice at the supplying plant and created an excise invoice.

In this case, we created one STO- with two batches (say 10 quantity in batch no 1 and 20 quantity in batch no 2) -one proforma(combining both the batches in one proforma invoice) and one excise invoice with refercencing the proforma in SD. While doing MIGO(goods receipt in MM), if we give delivery number and excise invoice number, automatically it is picking the last line item of excise invoice. All BED,ECESS,SCESS is calculating wrongly in MIGO.

We noted that, system is always picking the last batch quantityof the excise invoice and for each and every batch(each batch is represented as a seperate line item ) in MIGO.

Here, in my case the system is calculating excise for 40 quantity instead of 30 quantity(combining batch 1 and 2).

Please throw some light on solving this issue.




Former Member
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