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