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Former Member
Apr 19, 2011 at 06:44 AM

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.