How to rectify the mistake of opening stock balance already uploaded

Dear Experts,
My issue is when the opening balance of stock was uploaded as of 1st april 2008 the actual which should pass is -
                                                                 Debit                          Credit
Item group account                           1,00,000
Suspense stock account                                                    1,00,000
But the JE which is passed is - (which is incorrect so how should be rectified)
                                                                 Debit                          Credit
Item group account                           1,00,000
Item group account                                                                   1,00,000
Regards-
Mona.

You cannot reverse the entry which uploaded it, so, this is the quickest & easiest way. You can reconcile out the values so they don't display.
The only other way would be to go back to a back up & start again.

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    >
    stevezhuang wrote:
    > Dear Expers,
    >
    > I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
    >
    > Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
    >
    > (1)original text:
    > Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
    > 0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
    > (see screenshot).
    >
    > Question:
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    >
    >
    >
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    >
    >
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    >
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                     LINE-SIZE 165
                     MESSAGE-ID yif_groc.
    Program     YGFRIVAT1
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       Transport   :
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           cashier(10),     "cashier name
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           paymeth(04),     "payment method
           final(35),       "final price
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           assign(35),      "assignment day
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           qualif(04),                  "qualifier of the article
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           sale(16)  TYPE p DECIMALS 2, "sale value
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           paymeth(04),                 "payment method
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        IF t_message-msgtyp = 'E'.
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          EXIT.
        ENDIF.
      ENDLOOP.
      IF NOT gv_exit IS INITIAL.
        EXIT.
      ELSE.
        PERFORM fr_display_report.
        IF NOT t_text[] IS INITIAL.
    Subroutine for Display Call Transaction messages.
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        ENDIF.
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    *&      Form  fr_display_report
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    FORM fr_display_report.
      IF NOT t_tab1[] IS INITIAL.
        CLEAR: gv_qty, gv_sale, gv_final.
        LOOP AT t_tab1.
          WRITE:/1(10) t_tab1-cust,
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                25(05) t_tab1-currency,
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                48(09) t_tab1-pos-cont,
                60(18) t_tab1-matnr,
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               116(07) t_tab1-paymeth,
               125(16) t_tab1-final RIGHT-JUSTIFIED,
               143(06) t_tab1-tarcur,
               152(12) t_tab1-assign.
          gv_qty   = t_tab1-qty   + gv_qty.
          gv_sale  = t_tab1-sale  + gv_sale.
          gv_final = t_tab1-final + gv_final.
        ENDLOOP.
        FORMAT COLOR 3.
        ULINE: /(164).
        WRITE:/ 'TOTALS',
          80(16) gv_qty RIGHT-JUSTIFIED,
          98(16) gv_sale RIGHT-JUSTIFIED,
         125(16) gv_final RIGHT-JUSTIFIED,
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        ULINE: /(164).
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      ENDIF.
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    *&      Form  FR_DISPLAY_HEADER
          text
    FORM fr_display_header.
      IF error IS INITIAL.
        FORMAT COLOR 1.
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              32(14) 'Receipt'(013),
              48(09) 'Cashier'(014),
              60(18) 'Article'(015),
              92     'Qty'(016),
              102    'Item Amount'(017),
              116(7) 'M.o.P.'(018),
              128    'Tender Amount'(019),
              143(6) 'T.Curr'(020),
             152(12) 'Assignment'(021).
        ULINE:/(164).
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          text
    FORM fr_newdynpro USING program LIKE bdcdata-program
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      t_bdcdata-program = program .
      t_bdcdata-dynpro  = dynpro.
      t_bdcdata-dynbegin = 'X'.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_newdynpro
    *&      Form  fr_loadfield
          text
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      t_bdcdata-fnam = field.
      t_bdcdata-fval = value.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
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    *&      Form  fr_fill_bdctab
          text
    FORM fr_fill_bdctab.
      REFRESH t_bdcdata.
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      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
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      PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
      PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
      PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
      PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
      PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER'  t_tab-extnbr.
      PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)'  t_tab-qualif.
      PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
      PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
      PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)'  t_tab-sale.
      PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
      PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
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    *&      Form  fr_data_posting
          text
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          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
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                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
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                      msg       = w_text
                 EXCEPTIONS
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                      OTHERS    = 2.
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          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
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                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
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              EXIT.        ELSE.
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                          'Article:'(024) t_tab-matnr
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               INTO t_text-desc SEPARATED BY space.
              APPEND t_text.
              CLEAR t_text.
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               ID 'TCD'   FIELD 'YGFVAT'.
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      ULINE:/1(164).
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    *&      Form  FR_BUILD_REP
          text
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            MOVE:
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              t_tab-date     TO t_tab1-date,        "transaction date
              t_tab-currency TO t_tab1-currency,    "currency
            t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
              t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
              t_tab-pos-id   TO t_tab1-pos-id,      "POS id
              t_tab-cashier  TO t_tab1-cashier,     "cashier name
             t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
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              t_tab-paymeth  TO t_tab1-paymeth,     "payment method
              t_tab-tarcur   TO t_tab1-tarcur,      "target currency
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            REPLACE ',' WITH '.' INTO t_tab-final.
            CONDENSE t_tab-final NO-GAPS.
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            APPEND t_tab1.
            CLEAR t_tab1.
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        ENDIF.
      ENDIF.
    ENDFORM.                    " FR_BUILD_REP
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          CONDENSE lv_qty NO-GAPS.
          MOVE lv_qty TO t_tab-qty.
          MODIFY t_tab TRANSPORTING qty.
        ENDIF.
      ENDIF.
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