Retention amount paid to vendor is not updated in PO history tab

Dear All,

I had activated business function 'LOG_MMFI_P2P'. As a result i am getting Payment processing tab in PO.

There i can define Down payment and Retention percentages. I had created a service purchase order and then service entry sheet.

After the acceptance of service entry sheet i did invoicing (MIRO). Here i get an option to clear down payment (an additional button becomes available to clear down payment). That scenario is working perfectly fine. System also proposes the retention amount. I can change retention amount/percentage or continue with same.After invoice is posted the retention amount is visible under PO history tab against Invoice number.

Now my problem is when i am doing payment of retention amount(after doing payment of services deducting down payment and retention) to vendor the 'Posted Retention in Document Currency' column in PO history tab is not updated.

Regards,

Kamal