India GST Tax Not Copying on Cancel Draft Invoice From Original Invoice RUP10 Applied

Hi,

India GST Tax Not Copying on Cancel Draft Invoice From Original Invoice RUP10 Applied.

Is any additional Setup required?

Below are steps we are following.

1. Create Event & Generate Draft invoice

2. Apply GST tax and Enter Organization & Location In OFI Screen.

3. Approve and Release Draft Invoice.

4. Interface Draft invoice to Receivable.

5. Import Invoice in AR.

6. Cancel Draft Invoice From PA Responsibility.

7. Check OFI Screen GST tax not copying from Original Invoice to Cancel Invoice.

8. OFI screen is greyout not allow to enter tax manually also.

Regards,

Ome