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Jan 19, 2009 at 07:08 AM

Retention Money

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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