AFTER RETURN TO VENDOR (RTV) CENVAT IS NOT GETTING REVERSED (Doc ID 2049912.1)

Last updated on JANUARY 10, 2016

Applies to:

Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.

Goal

 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.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms