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Former Member

Retention is not calculated in MIRO

Dear experts,

I have activated retention at header level in my work order. The service based invoice indicator is not ticked in invoice tab. while doing MIRO the system is not calculating the retention amount. Please let me know if the invoice is not service based then what is the effect on retention calculation.

Thanks

Regards

Chinmaya

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1 Answer

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    Former Member
    Sep 09, 2014 at 11:34 AM

    Dear experts,

    one more thing I want to add to my query is that I have removed the tick mark from service based invoice indicator for doing negative entry in service entry sheet. hence when I am going to do the miro for negative service entry sheet, the system is not calculating the retention but for service based invoices system is working fine. please suggest how to activate retention for negative service entry sheet.

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    • Former Member Former Member

      Dear Sir,

      This is a construction company where supplier provides services along with material as per the engineering drawing. When the materials are received at site along with invoice copy at that time user is posting grn then invoice and then payment. later due to change in drawing the actual services performed are found less than the grn qty. in this case to match the grn qty to actual certified qty they are doing negative service entry.

      Please let me know why system is not picking the retention for negative service entry at the time of MIRO.