Retention Money

[ameet_desai]

Hi All,

The P.O. contains the % of Retention money to be deducted. The amount to be deducted is on the invoice value including all purchase related expense but exclluding Purchase Tax.

When MIRO is done the % of retention money has to flow and the amount had to be deducted from the vendor dues.

How to configure this? Will it be in MM module or FI module?

Thank you.

Regards,

Ameet

[Former Member · Accepted solution]

Dear Amit,

Use Tr.code OBB8 AND OBB9 with a link in MEK1 Pricing condition of the material price with the payment term.

This will surely resolve your problem

Deven.