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Initial Upload for Excise Registers

Oct 18, 2016 at 12:42 PM

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Hi Experts,

I have a come across a situation where we are implementing CIN on an existing SAP setup. We already got Material Stock in System. In such case, what is the procedure to upload the Quantity Balance for Excise Registers like RG23A, RG23C & RG1?

As per SAP Standard, we need to make table entry in J_2IACCBAL and update Stock Balance of all Materials through J1I5.

My question is, if the start date of the SAP instance is April 2010, should I run J1I5 program for all Material from the April 2010 till Date or there is any other procedure to update Balance?

Pl. help in this.

Thanks in advance

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The opening balance should always be the date on which the actual transaction (receipt or issue) has happened and should not consider the material creation date

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Hi Lakshmipathi,

Thanks for your response.

I understand. Thant means you want to say that if the first Transaction has been done in the year April 2010 & we are activating CIN from 1st of January 2017, then we need to run J1I5 for Posting Dates from 01-04-2010 to 31-12-2016.

But I tried this for a single Material in SandBox, it keeps running for long without any output. Can you pl. put some light on this?

Regards

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Hi,

Any Input on this issue are welcome.

Regards

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