Changes in Par II entry

[Former Member]

Dear Experts,

The balance of Part II (Input & Capt Goods ) showing wrong for the Plant.

Pls suggest.

Regards

Pankaj

[Former Member · Accepted solution]

Hi,

Its possible that some transactions are posted after you extract the report. Extract the report again (J2I5) and print them.

Have you configured different GL accounts for posting BED, ECS & HCS. From your description, it seems same GL is assigned for all three components.

pherasath

[Former Member · Accepted solution]

Hi,

All are different GL.

Regards

pankaj

[former_member187989]

Can you eloborate more ???

[Former Member]

Hi,

My closing balance Part II entry & opening blance part II entry are mismatch.

Pls suggest me how I can check & change Table Enty.

Regards

Pankaj

[Former Member]

Dar SAP Gurus,

Pls suggest me.

Regards

Pankaj