SAP Knowledge Base Article - Preview

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


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



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


SAP ERP all versions


 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 , use FI-LOC-MM-IN , XX-CSC-IN , India , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem

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