Re-credit of SAD refund: procedure to re-credit SAD to DEPB and other scrips through reassessment and dummy out of charge. The notice prescribes an administrative workaround to re-credit SAD refunds to DEPB and other export scrips due to EDI limitations: cancel out-of-charge for archived B/Es, recall and transfer B/Es for reassessment by the Assessing Officer to remove SAD, and then record a dummy out-of-charge so the system reflects the re-credit.