Re: Retention in A/R Invoice

Dear Nagarajan,

Thanks for your reply. I have gone through this and according to SAP note it is done by installment. But here my client have no specific period for the project and when ever they Invoice customer they will deduct the retention amount in percentange and it has to go directly to retention account when posting this Invoice.

Please let me know if you need more clarifications.

Thanks,

Srini