RG 23 A part 2 not reversed when the RTV was done for import GRN
We made an import GRN and applied the BOE invoice to it. System claimed the recoverable taxes in the BOE and debited the RG 23 A - Part 2.
Now when we did the RTV of this GRN, we expected the RG 23 A- Part 2 to get credited by the extent of the returned quantity. But we found that this didn't happen.
We have already checked the 'Allow CVD Credit reversal for RTV " in the organization additional information screen.
Rgds,
Saurabh