Change opening balance RG 23A part II register

Dear Expert,
I want to change Opening balance for RG 23 A part II register for both the field excise duty and Education cess,
while i am executing this transaction J2I6 the amount need to change.
CIN configuration already done from 2006 and that time some balance is laying on opening balance for excise duty and no balance for Edu cess. So i want to change for both the amount, Please advice.
I have attached the screen shot for reference with marked yellow colors for those fields .Please advice.

Dear Mani/Sampat,
Thank you for your answer,
Sorry for delay in response as per your comment now i can able to modification the opening balance with table J_2IACCBAL.
I have one more query regarding outgoing excise capturing in RG 23 A part II register.
Could you please advice how can the report capture the debit balance for outgoing excise invoices.
The incoming excise invoices captures perfectly in this register.i have attached screen shot for your reference.

Similar Messages

Opening balance of excise register

Hi All,
1. Last year our client not capture the some excise incoming and outgoing data early in Part I and Part II for RG23A, RG23C.
2. Our client want match the Excise legacy data 31/03/2011 with match with Excise Balance.
3. If data not match so they want do the upload opening balance in Part 1 and Part 11 for RG23A, RG23C, PLA Account.
4. Last year they have run some excise group monthly utilization.
5. Current year 2011 they are update some register till 30.04.2011.
6. When we doing monthly utilization (J2IUN) for Last year month of April (2010) and posting date 30.04.2010, But is showing error because MM period has been closed, MM period is open 01/2011 and 02/2011. But if i can change the posting period 31/03/2011 so it is posted so we are not understand MM period is closed only FI period is open how can system remit the excise duty in date 31/03/2011.
Pl guide how to resolve the issue
Thanks
NKS

Hi ,
As i have seen there will be List of Line items with details will be available.
Generally , It will be done through Initial Clearing and General Clearing Procedure
regards
Naresh

Opening Balnce is not showing correctly in RG23A PART II register print

Dear All,
I am using J2I6 transaction for printing RG23A PART II register. I had maintained initially the correct Opening balances two year back in table J_2IACCBAL . But currently in register print out,, the figures coming is not matching with GL Balance .
I tried to correct Opening balances in table J_2IACCBAL and again exctrating data using J2I5 but balances as per GL is not getting corrected.
regards,
Sanjay

Hi,
Check table J_2iaccbal, whether the opening balance is updated or not. This table must have entries in order to reflect on the register.
Regards,
SAPFICO

RG1 register opening balance and closing balance updation

Hi All,
We are using the RG1 register recently i.e. after the Functional Upgrade (ECC 6.0). While executing J2I6 RG1 Excel report, opening balance and closing balance is not appearing in the report even though we have done the J1I5 extraction.
Is it mandatory to update the J_2IRG1BAL table with zero stock as and when the new material codes are created.
Regards,
Praveen

HI
Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
EXGRP: Excise group of the material
DATUM: Date from which you want RG1 report i.e. 01.01.2004
MATNR: Material
FORM: P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
WERKS: Leave it blank
Maintain all relevant opening balance fields. These fields start with OP
Note 951955 - CIN: General clarifications for RG1 goods*
check the above note
regards
Prashanth

On firefox clickable buttons are not clickable for me eg the + to open new tab ,the sign in . register and other applications buttons on this page wont click yet the 2 blue change buttons are fine

Question
on firefox clickable buttons are not clickable for me eg the + to open new tab ,the sign in . register and other applications buttons on this page wont click yet the 2 blue change buttons are fine

Top of Firefox window non-responsive, toolbars non responsive -- also see [http://kb.mozillazine.org/Problematic_extensions Problematic extensions]
*caused by Yahoo Toolbar -- https://support.mozilla.com/questions/890908
*caused by Babylon Toolbar -- https://support.mozilla.com/questions/890670

Opening balance and changes

Hi all,
For reporting purpose, I need to populate data for opening balance and the changes for all the balance sheet items after consolidation. I believe we can do this by using movement type as an indicator.
My problem now is for the data extracted from ECC. Beside Asset accounts, will the other accounts (liabilities & equities) populate the transaction type in FAGLFLEXT such as (opening, addition, reduction)??
Regards,
Shahrul

Only acounts where the field status requires transaction type in ECC will be available for BCS. This may be any account, but depends on field staus setting, which may be changed to met BCS requirements.
In many cases, the balance carry forward from year-to-year will cause the movement type or transaction type to be reset to have a new beginning balance. This is determined by the master data for movement types and/or transaction types.
Beginning balances in period zero, are however a different story. These are not typically loaded from ECC, but are carried forward from the previous year. In this case, the opening balances are typically loaded in the last period of the previous year and the balance carry forward task is subsequently executed in period 1 of the new year to populate period 000 opening balances.

RG1 Register Opening Balance

Hi Friends
I m working on RG1 Register report but I Cant get the Opening Balance of perticular date,where can i get that?
in which table or T-code should i get that.
Its very Urgent.
thanks in advance.
Regards
Vinod.

hi vonod,
you can go thru this code for rg1 opening balance
FORM get_opening_stock.
         g_op_bal = 0.
         select distinct amblnr amjahr a~zeile
                         ashkzg amenge a~dmbtr
                         a~bwart
                into corresponding fields of i_open
                from mseg as A inner join mkpf as B
                  on amjahr = bmjahr
                 and amblnr = bmblnr
               where b~budat < s_budat-low
                 and a~werks = p_WERKS
                 and a~matnr = i_mara-matnr.
                 if i_open-shkzg = 'S'.
                     g_op_bal = g_op_bal + i_open-menge.
                 elseif i_open-shkzg = 'H'.
                     g_op_bal = g_op_bal - i_open-menge.
                 endif.
         endselect.
ENDFORM.
raj

How to change the BP-customer Control Account for entering Opening Balance

Hi experts,
I am working on a project where I have used the segmented chart of account and segment is branch.
Project is under SAP B1 8.8 PL 05.
Customer has 2 branches. Now both the branch have different control account for debtors. Customer (BP) master is common for both the branches.
Now at the time of entering BP-Customer opening balance, I do not find the provison to select/change of control account. So all the opening balance entered will go into one control account only, which is set in business partner master for particular customer.
In SAP B1 8.8 at transaction level like Sales Invoice, there is provision to select the control account. Now I believe entering opening balance is the similar functionality as Sales Invoice and there should be provison for selection of control account to user.
Anyboady has any Idea / work around ?
Incase there is no provison then, I believe Product development team should take this in development of SAP B1 8.8.
BR
Samir Gandhi

Hi,
I suggest you to import BP opening balance by JE template of DWT in which you just put account code as your control segmented account and additional information in "shortname" field with customer/vendor code.
Hope this helps,
Son.

Opening Balances changes when running business rules

Good morning,
We are experiencing problems with the opening balance calculation (Flow: F100) when running the consolidation business rules in BPC 10.1.
For example, in 2013.12, Entity 1111 and Account C_ENL_DIV, the ending balance (Flow: F900) is 180.000 euros. When we run the copy opening balance package, the opening balance (F100) for 12.2014 is 180.000 euros, what which is correct.
The problem comes when some consolidation rules are executed, for example, AU_DIVCTA. For the previous case, we can see that the opening balance changes, previously it was 180.000 euros, coinciding with the final balance of 12.2013 and now the cell is empty, what which is incorrect. This occurs for more than one business rule.
The definition for the AU_DIVCTA business rule, is the next one. You can see that this do not affect to the opening balance in any case.
We attached an Excel where you can see this and much more similar cases the definition for the business rule AU_DIVCTA:

Hi,
Looks like the substitution variables its looking for are missing.
Can you check that?
Regards,
Amol

Item Opening Balance Price change

After posting the Item Opening Balance with Price, How can i change the price for opening balance item quantity?

Hi YYReddy,
After Enter the opening balance with out any transactions are booked
then again you book a opening balance with negative amount of quantity
Regards
Jambulingam.P

FBCJ - change the opening balance value

Hi Guys,
How can I change the opening balance value in FBCJ transaction?!
Thanks
Daniel Dorta

Hi !!
You have to options to do here
1. Reveres the receipt entry which was passed wrongly by some other Tcode
2. The difference amount found in FBCJ & FBL3N, post in Receipt side of FBCJ & Post the same amount as an expenses from FB01
This adjustment entry will work as a reversal for the previous entry which was made by mistake
You problem will be solved
Regards
Shamulheq

Change in Opening Balance

Hi all,
Is there any option in Standard SAP to change the opening balance after once they have been uploaded into SAP through LSMW.
It will be very helpful if any one can guide me in this issue.
Regards

Hi venugopal ,
Additionally , I think you know that when posting Opg balances , the corresponding entry hits the dummy account in case of Gl opg balances. Practically , in case of GL we are uploading the trial balance as of a cut-off date thru a journal.Instead of doing it manually , we use LSMW. I suggest you try to isolate the error & rectify it manually.The Dummy account should not have any balance at the end of all the uploading....
I hope this info was useful....
Cheers
Kartik

Changing In Opening Balance

Hi All ,
I have to change in opening balance of an item, could it possible if yes then how.
Regards

Hi Sandeep,
in order to increase/decrease the value of your stock, you may use the material revaluation functionality:
Inventory -> Inventory Transactions -> Inventory Revaluation
OLH 2007:
If your company runs a perpetual inventory system, you might need to perform inventory revaluation. Revaluation can be performed with any of the supported valuation methods (Moving Average, Standard ,FIFO).
You can revaluate inventory values by:
Changing price for a specific item.
The inventory price is changed and inventory value is recalculated according to the new price.
Changing the value of a specific quantity of inventory.
The quantity of inventory remains unchanged, resulting in a change in the price.
When inventory is subject to FIFO control and there are items in the FIFO layer, an inventory debit or credit results in a posting to the inventory account. If the FIFO layer is empty, the posting goes to the price difference account.
All the best,
Kerstin

Wrong Opening balance in PLA register

Hai All,
I am gettig wrong opening balance in PLA for Sec Higher Edu. cess at the time J2I6. I maintained correct opening balance in J_2IACCBAL. Also in G/L accnt i made the same. I am geeting corrct values for PLABED & PLAECS. Here its taking value of RG23SECS
Plz Help me out..
Thanks & Regards
Raghu

Hi,
The opening balance in J2I9 will be picked from G/L accounts directly.
So check for the G/L balance for the period.
Regards,
Brinda

Cenvat opening balance problem

Hi,,
At the time of 50% cenvat credit transfer of capital goods from Credit on Hold a/c (31040) of F.Y:07-08 of Rs.26047791/- to Cenvat credit BED/CESS/SCESS a/c (F.Y:08-09), opening balance is not transferring. Because of this we are unable to pass the utilisation entry against the excise duty liability for the month of April'08, May'08. & June 08.
How this Cenvat opening balance transfer is possible in J2I8 ?
Beside we have not close last year financial account till now. Kinldy tell me which one should be first priority. Should I close last year financial account first and then excise opening balance can be transferred later or vice versa.
With Regards,
Samrat

Hi
Please follow the below:
Entering the closing balance of the RG23A Part II and PLA registers in table J_2IACCBAL, as they were on the day prior to extracting the register data.
For example,. the extract the registers from 1 April 2006. Maintain the closing balances in the table J_2IACCBAL as on 31 March 2006.
Make the entries in table J_2IACCBAL as described below:
Field     Entry
EXGRP     Excise group of the registers
REGISTER     Type of register
Make an entry for each of the following:
u2022     RG23ABED
u2022     RG23ASED
u2022     RG23AAED
u2022     PLABED
u2022     PLASED
u2022     PLAAED
u2022     PLACESS
DATUM     Date of the closing balance
WERKS     Leave this field blank
OP BAL     Leave this field blank
CL BAL     Closing balance in the register
EXAMT     Leave this field blank
EXIND     Leave this field blank
USNAM     User ID of the person making the entries
CPUDT     Date of entry
CPUTM     Time of entry
regards
Sridevi

Change opening balance RG 23A part II register

Similar Messages

Maybe you are looking for