EXCISE BASE IS ZERO"
Hi to all,
I am facing a problem and stuck in stock transport order between plant to plant.
I have followed the steps as below:
Creating stock transport order.
Creating Outbound delivery
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
"EXCISE BASE IS ZERO" as a error message.
please help to solve this issue