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Re: Closing and Opening balance mismatching in Production system for RG23c Par II register

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Put a check in J2I5 transaction such that the Start date should not be less than 01.09.2013 (in your case) You may go for Explicit enhancement in J2I5 as there are no User exits or Badi's available for J2I5.

 

Replicate the same scenarios in Dev server and and check for the results and proceed further.


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