What will happen to the applied BOE if we do RTV against receipt
Hi,
User applied the BOE in receipt and the Apply BOE button gets Disabled . Since wrong tax amount applied, If return to vendor is done what will happen to the applied Bill of Entry Amount. Will the BOE available to write off.
If we do correction, will the BOE available to write off.
If anyone suggest the way out of this issue, it would be great
What are the accounts would be hit
Regards,
Vijay