Opening balance with mb5b

pls help with this.
1)why for e.g opening balance for 1 month period given in MB5B not matching with the same period given in s033 table.
2) sole concern is to match all matnr & their opening balances in MB5B with any Table.........? i tried s033 its not correct....any solutions.....
thanks in advance.

hi
Note 951955 - CIN: General clarifications for RG1 goods
maintain the following
entries in table J_2IRG1BAL for all RG1 material.
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
Enter the username in USNAM and CPUDT (current date).
When ever a new material is created this has to be done. For more details
refer the Note No.373001.
If you do not want to maintain the material form in table J_2IRG1BAL, and
want to use your own logic for updating material form in table J_1IRG1
during transaction J1I5 then apply Note No.412864. This note provides
for an user exit J_1I7_userexit_J1I5_matform. In this user exit you can
write your own logic for updating the material form for different
materials irrespective of what the system picks up. Once again please note
that the same material cannot be updated as 'P' for one entry and 'L' for
another entry in table J_1IRG1.
Also check the Note No. 502792 based on your Support pack level. And
always ensure the Latest Support Pack is applied in your
System.
Please check whether you have uploaded the correct Balance of the
Materials in the table J_2IRG1BAL and compare with the table
J_1IRG1.
Please note that the table J_2IRG1BAL alone will have the Material
field. The table J_2IACCBAL has to updated for the Excise Group,
Plant and no Material field will be available.
Hence, identify the Material and compare with the tables
J_1IRG1, cumulative stock.
regards

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