Opening balance Problem in Table J_2IACCBAL

[Former Member]

Dear All,

We have uploaded Closing balances in the Table J_2IACCBAL for 31.DEC...In the Table the OP.Bal field is "0" and Closing balance is " XXXXX".

After performing transactions for the Next Month ( JAN), we have updated J_2IACCBAL in J2I5.... but Few of the JAN

input credits are updated in the Opening Balance of 31 DEC... becoz of this the closing balance is showing more in JAN by the amount which was updated in the Opening balance of 31 DEC.

How to rectify this, Is it possible to update the openning balace field with "0" at Table Level.....

Pls Help me.....

Madhu

Thanks

[Former Member]

You may have to try in FI forum as well.

Thank you

Kris

[Former Member]

Hi,

Not sure but try with t-code SE16N

Put table and execute & maintain entries

Kapil