CIN - Difference in Balance shown by J2I9 and J2IUN

We are to utilize duties by j2iun for month of April 2010. But the balance shown are much less than the balances shown in J2I9. J2I9 balances tally with the GL banalces. Kinldy help me resolve this issue.
thanks
Gurjit

Dear Rick,
        Thanks for your suggestion.
        I want to pick the agents during the run time.If I specify like object-agent = 'JSMITH',I suppose only the agent who has the name JSMITH will be selected.Please correct me whether I am wrong.
       My RFC destination is configured with WF-BATCH1 user and WF-BATCH user.Whether this could be causing problems?
Thanks and regards,
S.Suresh

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hi all,
can any one explain difference between balance in local curreny and account currency.and to which accounts we have to select

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regards.
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Hi,
actually quite a late response and I think all the rather technically focuses comments have already been given, incl. the link to a really good slide deck, that explains all the technical architecture details on what exactly we did.
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When you follow the same link as mentioned by Nadine above, you can also find a presentation UI Concept, which explains all the details rather from a users perspective.
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Ingo

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what is the difference between WIP (work in progress) and Semi finished goods
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Hello Sanjeev,
The difference between SFG and WIP is that ,
1 ) Valuation Class For SFG starts 7***   but WIP material stock starts with 3***
2 ) Stock / inventory of SFG can be seen at point of time but WIP is an Order item
3 ) We can find the stock of SFG at any point of time say it is having specific storage location But WIP is calculated from
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4 ) Example You have to manufacture Product AAA which contains SFG1 , 2 , 3 which is made up of some component items
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To ROH Inventory Account       Cr (BALANCE SHEET)
Same in the case with HALB
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In CO: Cost of Material is debited to Production Order
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If the Order is completed:
In FI:
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Pl come back if you have any doubt,
Regards,
Jaya Vimal
Edited by: jaya vimal on Aug 9, 2010 2:10 PM

Difference between a B/S ac and P&L ac

Hi Guys,
What is the basic difference between a Balance sheet AC and a P&L AC.
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How does the system or we interpret the difference.
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Hi Sirkanth,
Profit and loss A/c is a Nominal account. It discloses net operational results (Profit or loss) for a particular period will be displayed.
Balance sheet is not an account. It is a statement. But it will be prepared with the help of Real and Personal accounts balances as on a specified date (Usually at the end of the year).
Balance accounts should be carried forward to the next fiscal year whereas Profit and Loss A/c accounts should not be carried forward to the next fiscal year. These accounts balances should be carried forward to Retained Earnings A/c. Finally the Retained Account shows net results (Profit or Loss). and the Retained Earnings A/c should be transferred to Liabilities side of the Balance Sheet.
P&L A/s shows the net results (Profit or Loss) whereas the Balance Sheet shows the Financial Position of a Business as on a particular date.
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These are some differences between Balance sheet and Profit and Loss account.
Hope this will clear.
Regards,
Kannusamy S

J2I9 and J2I5

Hi ,
In order to get balances updated in J_2IACCBAL and extraction of registers we use J2I5 and only after that we can take print of Registers ....
My question is ... is j2i5 execution also mandatory for J2i9 print also .... and from how j2I9 works ??
Regards
Shrey

For J2I9 print J2I5 extraction is not at all necesary.
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Regards,
Ak

CIN - Difference in Balance shown by J2I9 and J2IUN

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