on 12-07-2017 4:24 PM
Hello,
Is there a report/t-code that allows me how much retention is held on a particular Purchase Order
Hi Matthew,
When you post MIRO with retention. System will generate two FI document. An vendor invoice and a credit memo with retention amount. System posts the retention amount with Special GL indicator. Hence, you can use FBL1N to view the retention amount. If you are not familiar FBL1N, check with your FI consultant.
Thanks.
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Hey Matthew,
Retention should be available both on PO header and item level - see SAPHelp: https://help.sap.com/saphelp_srm704/helpdata/en/07/d00b6a98e94383b3e44dafb444c569/frameset.htm
I am not aware of any specific report, 'though.
BR, Imre
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