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Former Member
Dec 31, 2007 at 11:17 AM

Problem in FS10N

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Hi,

When we run the transaction FS10N the cenvat suspense a/c balance shows these figures:-

Debit = 89,24,082.00

Credit = 89,17,117.00

balance= 6965.00

Cum balance=6965.00

But when we click on each figure to see the line items than the system shows different amount

Debit = 89,24,082.00

Credit= 89,24,082.00

Balance= 0.00

Cum Balance= 0.00

what could be the reason for this different amount we are unable to find , please reply ASAP.

Thanks in Advance