Vendor Retention Process in EHP5

[Former Member]

Dear All,

I have heard that now retention process is available in EHP5. What is that?

Any hint what to do to achieve it.

Best Regards

Ruksana

[Former Member · Accepted solution]

Hi Ruksana

With EHP-4 & above in ECC 6.0 on activation of component  log_mmfi_p2p

You will have additional downpayment/retention TAB in Purchase Order, where it will ask you for the percentage to be retained on the invoice. Also you have to mention whether it is on PO header or line item level.

Then at the time of Invoice. The system will automatically deduct 10% & post it to the Retention special GL provided. Just like the JV you have given..

Additionally downpayment for line item level will also be present in the Invoice tab at the Item Detail of PO.