on 2012 Jan 29 11:07 AM
Dear All,
Can any one explain me in details about uploading of opening balances in RG23A, RG23C and PLA accounts.
I have gone thro' few threads, but my issue is when we need to update these J_2IACCBAL and J_2IRG1BAL tables. I mean before uploading opening stock thro' 561 or after uploading the initial stock.
Please help...
Regds,
CB
my issue is when we need to update these J_2IACCBAL and J_2IRG1BAL tables. I mean before uploading opening stock thro' 561 or after uploading the initial stock.
Hi, Steps to be followed for Initial upload with excise as below:
1. Upload the intial stock balances by using the movement type 561
2. Now use T code J1I5 to update Part 1of RG23A,C and RG1
3. Now go to SE11 and make entries in Table J_2IACCBAL and J_2IRG1BAL tables,following are Data elements for Registers:
RG23ABED, RG23ASED, RG23AAED, RG23CBED, RG23CSED, RG23CAED, PLABED, PLASED, PLAAED, PLACESS.
4. Then do J2I5 & J2I6
Note : Direct Table Entries (Step - 3), You have to do this activity before Extracting (J2I5) transaction.
Refer below link for Step by Step guidance,
[Excise Opening Balance Uploading|http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc]
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Please refer this link for the complete process from SAP best practice document
J33_BPP_32_CHEM_EN_IN "Excise Opening Balance Uploading"
Link-> help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
You will get the complete idea
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
9 | |
7 | |
5 | |
4 | |
4 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.