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Change opening balance RG 23A part II register

Dear Expert,

I want to change Opening balance for RG 23 A part II register for both the field excise duty and Education cess,

while i am executing this transaction J2I6 the amount need to change.

CIN configuration already done from 2006 and that time some balance is laying on opening balance for excise duty and no balance for Edu cess. So i want to change for both the amount, Please advice.

I have attached the screen shot for reference with marked yellow colors for those fields .Please advice.

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2 Answers

  • Posted on Jun 09, 2014 at 12:03 PM

    Hi

    Update table directly ,if you don't any FI impact. I hope table is J_2IREGBAL

    Regards

    Mani

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  • Posted on Jun 10, 2014 at 09:41 AM

    Dear

    Check this link and also there is link of doc file for reference

    Thanks

    sampat

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