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.