SAP Knowledge Base Article - Preview

2204300 - Opening and closing balance does not match - J2I5/J2I6

Symptom

  • Incorrect opening balance and closing balance in J2I6 report (RG23A PART II, RG23C PART II, PLA, RG1).
  • Inconsistency in  J_2IACCBAL table.

Read more...

Environment

  • SAP Release Independent
  • This is relevant for India Localisation or Country India version (CIN) component

Product

SAP ERP all versions

Keywords

 Opening Balance, Closing Balance, J2I5, J2I6, Register, RG1, RG23A, RG23C, PLA, J_2IACCBAL, J_2IRG1BAL, J_2IEXTRCT, J_2IEXDATE, XX-CSC-IN-MM, XX-CSC-IN-SD , KBA , XX-CSC-IN-MM , Materials Management , XX-CSC-IN , India , XX-CSC-IN-SD , Sales and Distribution , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.