security deposit deduction at the time of MIRO

[sanjay_paul1]

Hi,

how to deduct security deposit at the time of MIRO.

Thanks

Edited by: Sanjay Paul on Apr 23, 2011 6:22 AM

[former_member213733]

Use SP GL indicator for creating the document of security deposit and then you can use the badi - invoice_update to make the necessary document posting for deducting security deposit in the document.

Regards ,

Dewang

[Former Member]

Hi,

If the condition (Deduction) is included in the PO, then with reference to PO if you do MIRO it is possible to deduct security deposit from the invoice amount.

Alternatively, book the invoice with gross amount and create seperate Security Deposit transaction with Spl GL Indicator with the vendor then, deduct the security deposit amount while making invoice payment to vendor.

Regards

Sarma Bhamidipati