Moving of Stock balance

Is there way of moving a stock balance from the G/L in the account determination to a new one.E.g for valuation class 1000 you have got g/l 100000 which has got a balance of $1000 but you now go and change G/L to be 110000 for the same Valuation class but you want to carry that balance (history)to a new 110000 and start inventory posting against it going forward,
seeing that the G/L is set to post automatically.

Hi,
Do Return Delivery if GR posted and then Change your desire G/L Account in OBYC then you do post GR with PO.
BR
govind

Similar Messages

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  • Stock balance Report S_P00_07000139 Wrong quantity

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  • Initial entry of stock balance

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    Hi Gaurav Shah,
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    Hi Guys
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  • How to loading the opening stock balance into Infocube 0IC_C03

    Dear Expers,
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    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
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    Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
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    Why have infosource in BW 7.X, how to use infosource load data to target?
    Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
    Do  I  need to create a  customize ODS?
    Thank you very much , if you will answer me above two questions.
    Best Regards
    Steve

    >
    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:
    > How to find option that upload mode u201CCreate opening balanceu201D?
    >  i'm  use to customize infopackage.  i  can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
    >
    >
    >
    > (2) I actived BI Contnet (0IC_C03), I seen that the data flow  as following:
    > Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
    >
    > Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
    >
    > Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
    >
    > Quesiton: I donu2019t  know whatu2019s version, neither like BW 7.X nor like BW 3.X,
    > Why have infosource in BW 7.X, how to use infosource load data to target?
    > Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
    > Do  I  need to create a  customize ODS?
    >
    >
    > Thank you very much , if you will answer me above two questions.
    >
    >
    > Best Regards
    > Steve
    You don't need to worry about 0DF_C07 as it was defence cube not activated during your Business Content Activaiton.
    YOu can create your own infopackage for 2LIS_03_BX and there will be option generate intial status.
    This loading will create your Opening Balance.
    you need to compress this with NO Marker UPDATE option unchecked(as you will have to update hte marker).
    After this load movements 2LIS_03_BF and reval 2LIS_03_UM. Compress this with NO MARKER UPDATE option checked.
    Regards,
    RK

  • Uploading stock balances

    All,
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    regards

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    Regards,
    Sachin
    Regards,
    Sachin

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