How to change Special GL for Column Retention in MIR7

[manojikhar]

Dear Experts,

As you can see at PO Reference Tab, there is a column Name Retent. in Doc.Crcy, Rete... and Due Date

when amount entered in Retention in Doc Crcy. it credited to Special GL R ( Retention Money )

My Question is this field is mapped with Special GL R for retention money but i want to mapped with Special GL D for Security Deposits.

How can i do it. please guide.

[ahmed_abdelatif]

In MIRO there's only 1 Special GL Indicator is assigned to the company code,
if you need to implement this case you 2 option.
1- from finance view you will use direct financial entry and you you can use any special GL but without integration with PO.
2-Use Function Down Payment Chain(DPC) you can put more than 1 retention.