J2ier1 report-CIN

[Former Member]

Dear Experts,

This is the first i am working on J2IER1 report. Can u please explain the functionality of J2IER1 report and how it works?.

Regards,

Narendra

[former_member187965]

Hi Narendra,

Go through the SAP documentation,

http://help.sap.com/saphelp_rc10/helpdata/en/40/a23c39129ffe2ee10000000a114084/frameset.htm

[Former Member]

Hi,

We have done the golive in April 1st,Opening balance,closing balance,credit availability is not matching while comparing J2IER1 report and J2I6.Please provide the solution.

Regards,

Narendra

[former_member187965]

Hi Narendra,

On which date you uploaded the excise closing balances ?

Have you followed the process as per SAP Best Practices 'J33_BPP_32_CHEM_EN_IN' for uploading excise balances.

Assuming you have uploaded excise balances on 31 March then extract the excise register RG23A/C Part 2 from 1 April to 30 April and check the opening balance, it should match with the balances uploaded on 31 March.

[brinda_r]

Hi Narendra,

J2IER1 will bring in the balances from G/L accounts directly and J2I5/J2I6 will bring in the balance

from J_2IACCBAL table.

So unless your G/L balance and J_2IACCBAL table balances match you should not compare ER1

balance with register balance.

Regards,

Brinda