Excise base of the item is zero - Msg number 4F121

[Former Member]

Hi Experts,

I am configured STO process via MM - SD route.  I have created excise document for 02 line items having same material code.  When I am doing GR at receiving plant for the 2 nd line item, getting the above mentioned error . 

Excise base amount is also appearing as zero under Excise tab. 

In other Words, when i am doing GR for 01 line item at receiving plant . it works fine

but for multiple line items it is throwing error " excise base of the item is zero"

Please share your views.

Regards

[Former Member]

Hi

Can you please go through the SAP note mentioned below and apply.
1042035
1035545
1003634

If you mark the Condition category as 'H' for the  Price condition
which has the assesable value then the Excise base value will flow but
the price condition should be non statistical, if it is statistical in
your pricing procedure then you will have use the user exit
J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will
have to pass the value to the parameter EXCITM_BASE.

The notes given will be of use for the future transactions. Ensure that
you have given some logic in the user exit to allow the system to copy
the base value to the excise detail table.

Regards,

Rajasree R

[Former Member]

Hi rajneesh,

Have you checked "item ok" check box for second line item. Also check the excise base is coming for that line item or not.

Regards,

S.Himavanth.