Hello team of experts,
I am Krishna working on a VIM-ABAP assignment.
My client has deductions in requirement. His system is on EHP7 so he got "Payment Processing" tab in PO header. He is giving retention % and so % is getting deducted in invoice.
My questions for you are
1. Is retention in Payment Processing only option to deduct the money?
2. If we have other ways, what they are?
3. How invoicing is handled?
Please let me know.
Thanks in advance,