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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

Doing PGI

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

Former Member
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