RTV Accounting after GST consolidation patch 28040425

The Return to Vendor accounting function has been changed in the consolidation patch 28040425. Here are the details of changes;

* During RTV no accounting will be generated.

* Against RTV, a Debit Memo will be created automatically with accounting.

If the Input Tax Credit Claimed (Process Recovery) for the receipt and subsequently performed RTV, then Debit Memo accounting will be

Supplier Liability Account - Dr

Tax Interim Recovery Account - Cr

If the Input Tax Credit Claimed (Process  Receovery) for the Debit Memo which was created against the RTV, then the accounting will be

Tax Interim Recovery Account - Dr

Tax Liability Account - Cr