on 05-12-2009 11:08 AM
Dear All,
My Client is operational on sap since a year , and now going for the CIN. now we have to get the opening stock updated in (j_2irg1bal)Rg1 table,how do i go about. As the stock are already in the finished goods location as its a live system, i will not be posting any intial stocks.
Kindly advise.
Regards
Anil
Dear Anil,
You can upload initial stock using table entry in J_2IRG1BAL in opening balance of finished goods if u want to add on 1 st of month or closing stocks if u want to add on last day of month.
In J1ID u have maintained same FG material for Input and out put.
Apart from that u can set some movements like 701,702,711,712 for physical inventory differences which can have their impact on RG1 register. Like u can add stocks in BSR location through physical inventory changes and then u get liability of same in RG1 if u have attached the relevant movement type.
U can update already present stocks thr' J1I5 for RMA with above method.
Else u can plan for a z movement type for the stock transfer and make the same Excise relevant.rds
Kind regards
Mandar
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Dear Sudhir,
think we are go live for cin from 1st of coming month and the issue would happen for the material thereafter ,while updating the RG1 i will not able to do RMA as stocks are there since ages and with out doing there when i update RG1 with IDH it give a red light. how do i overcome these. coz of there i want the opening balance to be updated in RG1.
Kindly advise.
Regards
Anil Nair.
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Dear Sudhir,
think we are go live for cin from 1st of coming month and the issue would happen for the material thereafter ,while updating the RG1 i will not able to do RMA as stocks are there since ages and with out doing there when i update RG1 with IDH it give a red light. how do i overcome these. coz of there i want the opening balance to be updated in RG1.
Kindly advise.
Regards
Anil Nair.
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Dear Anil,
you just have to post the value against the RG1 GL account directly with the help of FI Consultant for the finished product already manufactured.
regards,
Sudhir
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