SD Retention Amount Process

[Former Member]

Hi Experts,

Have you ever implemented a Retention Sum Process in SD?

The Idea here is they Bill the Customers with a percentage only of the amount for a given date (per invoice), so the remaining percentage will be retained and accumulated in the closing of the Project (Contract of Service). How do you approach/implement this process? Can this be done in a normal process in SD? Because once you bill the customer for the whole amount, the A/R Aging will reflect the amount not paid only for the invoice, but instead it should only reflect on the end of Project (Contract of Service).

Thank you on your suggestions.

[Former Member]

Hi,

As per my understanding it can be manageable in standard functionality,

Please elaborate whole process

so we can suggest proper solution

kapil