g/l acc is not balance

[Former Member]

Dear All,

in t-code fs10n my g/l acc is not balance in STO (Inter plant with same company code) the balance is occure my procedure is PO-DELIVERY & PICKING-BILLING -WRT BILLING EXCISE INVOICE DOING MIGO

Actually in billing cenvat suspense is debit &credit but in migo cenvat clearing is credited so it shows in my g/l balance sheet in sto im not doing miri to balance cenvat clearing debited so how can i balance my g/l balance pls give ur valuable suggection.

Regards

Amin

[Marssel700]

Hi,

I guess this account is a reconciliatons account, and so, you have clear you customer before to equal balances.

rgds