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Oct 18, 2016 at 05:29 AM

Retention Payments

95 Views Last edit Oct 18, 2016 at 05:30 AM 2 rev


We have configured retention on MM, i.e % on header or item level of the PO.

What is the configuration we need to look at for in the FI area.

How is payment effected?

Is the Retention amount exclusive of VAT?