Cenvat GL not getting clear
I am facing issue while clearing cenvat clearing account through F.13 using PO number in assignment field. After running F.13 there are still some entries that are still open or not get cleared through F.13 due to balance is not zero.
Issue 1) There are some entries that are posted manually through miro & J1IV that have assignment field as 0000 how to clear those entries.
Issue 2) Entries with matching assignment field but there balance is not Zero.
Can you please guide me how to clear these entries manually or is there any way to auto clear them.