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Former Member
Jun 05, 2009 at 05:45 AM

Account getting hit by Cenvat Suspense Account


Dear Forum,

Hello to all..actually m posting fro the first time in this forum..Coz m from MM.

This issue is with regards to the Account which is getting hit by Cenvat Suspense Account.

It goes like this..

To cancel the Sales Excise Invoice User did VF11 Transaction but also enter one entry through J1IH.

Then in FBL3N report in which some amount was der which is not acceptable to finance people and in FS10n report the same GL account was showing balance of some figure...

Now how to resolve this that the balance which is showing in FS10n report will be nulify...