Problem with Retention
We have created a purchase order with option “Retention” as a Applicable (Header Level) - 10% has been created. We have done “Good receipt” and “Invoice receipt”.
Ten percent should be retained as guarantee but system put payment term zero days (immediate payment). This is incorrect. Is there any possibility to set in PO condition of payment term for this 10%? In our case we done payment proposal and it’s taking the whole amount.
We tried to change manually payment term for guarantee in FI document but the only change we could do was entering date 28.02.2015 in field ZFBDT due day for payment. However system is ignoring this date and position is still taken to payment proposal with condition immediately.
To sum up:
Is there anywhere possibility to set payment term for quarantine in purchase order.
In case any mistakes where in FI document is any possibility for change this payment day which will be not ignored by payment proposal.