Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

how to modify J_2IACCBAL table opening balances

sir

i have updated wrong data in excise teble and after that i have posted some tresanction in this year after go live in 1 april kindly is there any way to change those balances in that table

or how to change last year closing balances of 31st march2008

regd

chinmaya

replied

Hi,

In the J2I9 extraction, the program is not considered J_2IACCBAL table and its considered the following table -

  • Tables

TABLES j_1ipart1.

TABLES j_1ipart2.

TABLES j_1iexchdr.

TABLES j_1iexcdtl.

TABLES j_1imovend.

TABLES j_1iexgrps.

TABLES j_1iwrkcus.

TABLES lfa1.

Please check the Excise user and ask is it possible to adjust the values in this financial year, if yes then

do the adjstment through J1IH.

Table updation is not a good practice and it give problems in future

Regards

Goutham

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question