GL Balances Difference
There is a GL balance difference in the Cenvat Payable account for the fiscal year 2007.
The balance in the FAGLB03 (GL Balance) and the balances in the FBL3N(Line item display) are different.
The FBL3N, GL line item balance is showing as u201C0u201D, whereas the GL Balances in FAGLB03(FS10N) is showing the credit balance of Rs. 22676/- as on 31-03-2008.
I believe that there should always be the same balances reflecting in both the Transactions.
Any one please help me in this regard as to why and how these differences are existing.
Thanks and regards,