Dear all,
I am updating Rg1 but in output(j2i6) opening and closing balance not matching with MB5B opening and closing balance,my client is referring mb5b for their reference.
I have check 2_rg1bal table,
My client using this report from 1st of april 2009 and they have implemented sap 3 years back and that time 2_rg1bal table has updated for all material.but for some material this table has updated till 31.05.09 ,so wat to do for making exact opening balance as per MB5B.
Initaly i thought that i can delete all rows of J-2irg1bal from 31st march 09 to 31st may 09 and then upload closing balance for 31st march 09 for all material and all plant .and then rg1 will update (j1i5) and ,extact on 1st of april 09 so that closing balance of 31st march will come as a opening balance of 1st april and then i will again update rg1(j1i5),extract(j2i5 ) and then take a print(j2i6)
but i find there is data in J-1irg1 table also .for some material.
kindly advice on the above issue.
hemant