How to map P.O retention in S4HC and proceed same with Invoice.

[former_member650442]

Dear Folks,

I came to know from SAP , posting invoice against purchase orders with retention is not supported in SAP S/4 HANA Cloud, therefore it is not possible to maintain the required document types.

Before in ECC while invoice process, teh accounting entries for (FI document)  were posted with net invoice and retention amount  

Do any one has knowledge how to handle retention P.O in S4HC any workaround

Thanks 

Emraaan.

[Vijayendra · Accepted solution]

Hello Emraaan,

It seems that this query of yours has already been answered via below thread.

https://answers.sap.com/questions/13245897/view.html

Request you to refer to the same only.

Best Regards,

Vijayendra

[former_member650442 · Accepted solution]

Dear vijayendra.tiwari01 ,

It is not achievable with non-preapproved expert configuration, the SAP development team has rejected the request,

Its a must entity for the business, so forth I am floating this question in the community for a workaround to achieve it.

Thanks & Regards,

Emraaan

[Vijayendra · Accepted solution]

Hello Emraaan,

Sorry to say but currently there is no workaround as well as posting invoice against purchase orders with retention is not supported in SAP S/4 HANA Cloud.

Since this is a missing functionality and currently this feature is not available in the cloud, you can raise a new feature request for the same via SAP Customer Influence (http://influence.sap.com/).

Best Regards,

Vijayendra

[former_member245607]

Hi all, this feature is planned to be released soon.

[former_member132363]

please review the test Script J60 for steps on Post and Park invoice

https://rapid.sap.com/bp/#/browse/scopeitems/J60

Also Check the FioriAppLibrary on more information on the app:

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIRO')/S15

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIR7')/S16

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

[former_member132363]

please review the test Script J60 for steps on Post and Park invoice

https://rapid.sap.com/bp/#/browse/scopeitems/J60

Also Check the FioriAppLibrary on more information on the app:

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIRO')/S15

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps('MIR7')/S16

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.