on 12-20-2010 8:40 AM
Hi ,
It's regarding Rg1 register update. As our cut-over date was 31.08.2010.
After extracting for the month of sept. , when no opening and closing stock
reflecting in it, than we realize it .Afterwards we maintain
the closing balance for 31.08.2010 in the table and try to
re-extract it,but there is no change in the sept.figure.After extracing for
October month,we get the values in the column ofopening stock and
closing stock in RG1 register. But for some material it is showing
negative stock and for some as Zero, though physically it is present.
What i found in Rgsum table that the stock quantity are not correct,
it seems that september stocks are not updated in the table also in
J_2irg1bal table ,only october stock are reflecting.
looking forward for your valuable inputs.
Hi,
For any adjustment Excise Details You can try with J1IH->Additional Excise.
For any Excise Addjust ment with refernce to the alredy posted document can be taken care through J1IS.
Thank You,
RB
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Hi,
All the Receipts And issues have been updated in J1I5 for september month.What i also found that in table for
RG23 summary of receipt and issue , the quantities has been updated for the particular month also in RG1
Excise details table all the entry are there for september month.The only problem is on Opening and Closing
balance table for Rg1. here in this , there is no entry for September month,but for october it is there.
How to correct this.
Regards
sujeet
Refer note SAP 951955 CIN: General clarifications for RG1 goods.
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