Uploading Opening Balance to RG23A, RG23C & PLA

[Former Member]

Dear All,

Can any one explain me in details about uploading of opening balances in RG23A, RG23C and PLA accounts.

I have gone thro' few threads, but my issue is when we need to update these J_2IACCBAL and J_2IRG1BAL tables. I mean before uploading opening stock thro' 561 or after uploading the initial stock.

Please help...

Regds,

CB

[tejyadav · Accepted solution]

 my issue is when we need to update these J_2IACCBAL and J_2IRG1BAL tables. I mean before uploading opening stock thro' 561 or after uploading the initial stock.

Hi, Steps to be followed for Initial upload with excise as below:

1. Upload the intial stock balances by using the movement type 561

2. Now use T code J1I5 to update Part 1of RG23A,C and RG1

3. Now go to SE11 and make entries in Table J_2IACCBAL and J_2IRG1BAL tables,following are Data elements for Registers:

RG23ABED, RG23ASED, RG23AAED, RG23CBED, RG23CSED, RG23CAED, PLABED, PLASED, PLAAED, PLACESS.

4. Then do J2I5 & J2I6

Note : Direct Table Entries (Step - 3), You have to do this activity before Extracting (J2I5) transaction.

Refer below link for Step by Step guidance,

[Excise Opening Balance Uploading|http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc]

[Former Member]

Dear,

Please refer this link for the complete process from SAP best practice document

J33_BPP_32_CHEM_EN_IN "Excise Opening Balance Uploading"

Link-> help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc

You will get the complete idea