RG1 Opening Balance Issue

[Former Member]

Dear Gurus,

I have an issue related to maintaining the RG1 opening balances.

We have updated the table - J_2IRG1BAL and have maintained opening balance as 0 on 29.02.2016. Then we have uploaded the material with help of 561 Mvt type and then updated the RG1 register with the help of J1I5 Tcode and extracted the registers.

The print of register is showing the balances in the date of manufacture on 29.02.2016 it must be shown in as a opening balance on 01.03.2016 but it is not showing as opening balance of 01.03.2016.

Some of the materials we have uploaded on 01.03.2016 with posting date 29.02.2016 but it's coming in manufacturing of 01.03.2016 and not in manufacturing of 29.02.2016.

Please let us know the procedure how can I get the closing balance of 29.02.2016 which we have uploaded through initial stock upload as opening balance of 01.03.2016.

Waiting for reply.

Thanks,

Rohit

[former_member192897]

Can you share what date you had selected in Start date while extracting the J2I5 report?

[Lakshmipathi]

Have a look at the following:-

• Note 2204300 - Opening balance and closing balance does not match in the register- J2I5/J2I6

G. Lakshmipathi