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author's profile photo Former Member
Former Member

Problem in FS10N

hello all ,

The scenario is when i create billing document the values reflect in fs10n through RV doc. type but when i cancel the billing document then cancelled doc created is of AB doc type whose value does not shows in credit side of cenvat suspanse a/c . this problem occurs in upper screen only but at line item level all entries are showing which comes through cancel doc. type AB but at upper screen the values of cancel doc.type AB is not sumup in front screen.

its urgent

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2008 at 12:08 PM

    it sounds like you have a filter set on the screen.

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  • Posted on Jan 18, 2008 at 09:05 PM

    Hi,

    When u cancell the doc, it will appear on the credit side. So click on the credit amounts rather than the Debit side amounts. Or else, if you click on the Balance amount, it will show all the amounts, it should tally.

    Thanks

    Siva

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 10:36 PM

    Hi,

    this is only a customizing problem. When you cancel a posting, the document type is set by the document type customizing (of the original posting). You can also customize if it is a 'negative posting' (it decrease the balance) or not (it increase the balance of the other side).

    Br

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