Hello All,
And wish a very happy new year to u all,
I want to ask u one thing Regarding fs10n report that i had activated business area and post the document to it through sales process in billing when i saw the accounting document the business area reflect there along with the entries with GL account in cenvat suspanse a/c. but in fs10n when i put B.A for this cenvat suspanse a/c the data does not comes in it .
why so?
please guide
points will be rrewarded