Error in MIGO while doing Intracompnay plant to depot by STO

[Former Member]

Dear gurus,

I am facing an error while posting MIGO during intra-company plant to plant STO.

Settings for STO:

SPRO >IMG > MM >Purchasing > Purchase Order>set up Stock Transport Order

Define Shipping Data

Define/assign Checking rule

Assign Delivery Type

Assign Doc type

I have maintained the following pre-requisite master data

1. Supplying/Receiving plants are created as customer/vendor master

2. Excise details (customer/Vendor/Plant) data are maintained in J1ID

3. Assessable value is entered in J1ID

Process flow:

1. ME21n - Create STO (PO type:UB)

2. VL10B - Create Outbound Delivery

3. VL02N - PGI

4. VF01 - Create Pro-forma Invoice (Stock Transfer Invoice)

5. J1IIN - Post Excise Invoice

at the receiving Plant

6. MIGO-Post Goods Receipt.

After entering the excise invoice and clicking on CHECK button in MIGO, the following errors are appearing

1. Excise Details are not maintained for Vendor .-Message no. 8I565

2. Maintain Vendor for the excise invoice -Message no. 4F185

3. Please check excise base for the item is zero ! -Message no. 4F121

Please reply your valuable suggestions.

Regards,

Anbu

[Former Member · Accepted solution]

Hi

Create vendor master and maintain excise details in J1ID.

check vendor master assignment to customer

If you are using taxinn then the excise defaults table must contain the

excise duty "total" tax conditions (JMX1 etc) in addition to the

CVD conditions.

regards,

ramana

[Former Member]

Hi,

Even i too got the same error once,

1) maintain Customer Assignment in Vendor master.

2) In MIGO in Exc inv tab enter correct Inv number & Date, also check J1ID Settings.

Definitely it will solved.

Regards,

Vijay

[ajitsingh6]

Dear,

1. Excise Details are not maintained for Vendor .-Message no. 8I565

Kindly maintain Excise Indicator for Vendor in TCODE-J1ID

2. Maintain Vendor for the excise invoice -Message no. 4F185

Kindly maintain Excise Indicator for VENDOR in J1ID

3. Please check excise base for the item is zero ! -Message no. 4F121

As excise in calculated on Base amount for Item so need to maintain Pricing for item then only it will be able to calculate

or if u dont want to item not to be relevent for pricing then make Excise condition type as manual an maintain it manually .

Regards

AJIT K SINGH

HAPPY TO HELP U

[Lakshmipathi]

For the first two error messages, you need to maintain both the supplying plant and receiving plant in J1ID. For the third error message, check this thread

[Goods Receipt - MIGO |]

thanks

G. Lakshmipathi