hi sap gurus
this my client requirement ,
For a given invoice, as per the terms agreed upon with the vendor we need to retain 10% of the invoice amount as retention money to safeguard against the inconsistency in quality of material. And at some future date we will pay the retention money. Do necessary settings to retain the amount and disclose the same in books of accounts.
what steps need to configure in sap please tell me
regards
kishore