Last updated on JANUARY 10, 2016
Applies to:Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.
Unable to generate CENVAT Reversal for Return to Vendor ( RTV ) cases . Below are the steps
1. Create PO with Custom and CVD Taxes.
2. Generate Receipt.
3. Perform Return to Vendor ( RTV ).
4. Observed CENVAT entries are not getting reversed.
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