Mismatch in Balance of J2I8 with Cenvat receivable - Basic - CG NY A/c

Dear Gurus,
We have take dump of Cenvat receivable - Basic - CG NY A/c using FS10N & then try to tally it with J2I8 figure but it doesn't match each other. J2I8 shows less amount approx 41 laks. After go through the J2I8 dump what I found that a series of document nos are missing there which appeared in Cenvat receivable - Basic - CG NY A/c dump. How reconclie and mathc the same. Thanbks in Advance.
Regards
Soumen Das

Hi
Normally it happens and this problem can be only addressed through the transaction J1iH.Excise JV. U should not alter the GL because these are autidable by excise dept always. But u can show the transaction (JIiH)to the excise personnel that our GL account and the report transaction is not matching so we made a adjustment like that.
Apart from the correction make some note of the changes that when it made on what basis this happened like that.
u should instruct the user to monitor the J2i8 transaction in regular intervel.
(This variance suppose to be observed immedeate after the implementation).
Thanks
Ganesh

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