on 01-20-2020 5:24 AM
Dear Folks,
I came to know from SAP , posting invoice against purchase orders with retention is not supported in SAP S/4 HANA Cloud, therefore it is not possible to maintain the required document types.
Before in ECC while invoice process, teh accounting entries for (FI document) were posted with net invoice and retention amount
Do any one has knowledge how to handle retention P.O in S4HC any workaround
Thanks
Emraaan.
Hi all, this feature is planned to be released soon.
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