RG1 register- J_2iRG1BAL table values plant wise

Hi Experts,
I have a requirement in RG1 report, client is not satisfied with the  standard sap format, so we are intending to develop a Z-report. the steps which i am following as below:
I have uploaded the J_2iRG1BAL table but requirement is that when i execute J2I6 the balance should be fetched plantwise and same should be updated in report.
I have checked J_2iRG1BAL where we cannot maintain same material on same date.
I have  uploaded the opening balance  quantity in J_2IRG1BAL table in OP_CF and OP_FINISH column.
I am fetching quantity manufactured, quantity sold, relevant excise duties are from J_1irg1 table
Now the problem is opening balance column is not showing values plantwise , values should get fetched from  J_2IRG1BAL table,if i go to that table , opening balance column is maintained.
Please suggest me where exactly  to fetch the correct opening balance and closing balance to complete the report
With regards,
Hitesh

Hi Himavanth,
Thanks for reply.
As you said i have to update table fields like client, excise group, Entry date, material, packed form P or L & fill the last columns user name, date, time but i cannot maintain it for same material for same date in both plants as date and material is key field in table J_2IRG1BAL.
and i have found one note 1673612   in this note they have mentined following procedure for RG1.
How to main opening balance for RG1 material?
        For an RG1 material the initial balance should be maintained  in the table J_2IRG1BAL.
   For a new RG1 material say that is created on 01.03.2012. If the  initial stock that is available is 100 KG and the transactions for   the material say like Receipt/Issue has happened from 22.03.2012,   then the initial balance of 100 KG should be updated in J_2IRG1BAl   table with DATUM 22.03.2012.That is the opening balance should be updated with date on which
   the actual transaction has happened for the material and not on  the material creation date.
  In J_2IRG1BAL table the following fields SHOULD be filled-
EXGRP
DATUM
   MATNR
   FORM
   OP CF
   OP FINISH
OP FN UOM
   Also refer the note- 951955
please suggest.
Regards-
Hitesh

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