G/L balance sheet in STO is not balance

Dear All,
in t-code fs10n my g/l acc is not balance in STO (Internal plant with same company code) the balance is occure my procedure is
1-creating stock transport order
2-creating delivery & post goods issue
3-creating billing document
4-creating excise invoice . here two document is created one
AED ,BED ,ECESS is credited & cenvat suspense is debited & 2nd
cenvat suspense is credited ,.stock transfer is credited & customer is debited
5-goods received wrt excise invoice . here one acc document is created
AED ,BED ,ECESS is debited & cenvat clearing is credited
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 
Can we capture excise invoice in migo .
how can we balance those sto have done
  pls give ur valuable suggection.
Regards
Amin

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

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    Dear All,
    in t-code fs10n my g/l acc is not balance in STO (Internal plant with same company code) the balance is occure my procedure is
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    pls give ur valuable suggection.
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