Account getting hit by Cenvat Suspense Account

[Former Member]

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 issue...so that the balance which is showing in FS10n report will be nulify...

Regards'

Nainesh

[Former Member]

This message was moderated.

[Former Member]

Hi,

To my understanding you need to reverse the document which was posted ..right? or is it something else.Be a little more clear in your requirement.

for your information,

FBL3N is a Line Item Display of a GL Account

FS10N is a GL Account Balance Display

Regards

Andrew

[Former Member]

Thank you Mr.Andrew for quick response..

I just wanna ask is this all happening because of an entry through J1IH..?

Because to cancel the sales excise invoice i use J1IIN and VF11 tcode...its done properly..but at the same time der was entry of J1IN also...Reversing this J1IN entry will solve my problem??

Regards

Nainesh