on 08-27-2009 4:53 AM
Hi Community
I have come across a critical issue.
RG1 Register Closing balances are not matching with Opening balances for Jun & July months.
Could any body suggest where can i track exactly.
I have two doubts in this regard.
If any back posting is done does it create any problem.
If any back posting is done how can i track when it updated in rg1 Register.
Hi
Kindly re-extract the register using transaction J2I5 and download it to excel file J2I6 and check the entries. Also please check
the entries in RG1 table. Refer if any OSS note is missing in the service market for this issue.
Regard
MBS
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