on 07-06-2015 1:44 PM
Hi Experts,
We have activated retention feature in PO. As per % of retention maintained in PO, different accounting doc gets cretaed while posting vendor invoice.
Now we have activated retention functionality. While vendor invoice gets posted 2 different accounting docs get posted one for vendor invoice and another for retention. Accounting Doc created for Vendor invoice gets displayed in message as i have maintained parameter IVFIDISPLAY.
Plz help me to get Accounting doc created reference to retention in message line.
Regards
rohit
Hi,
As of my knowledge, there is no option to display the multiple accounting doc in the message bar in your case. You may check the feasibility of development. Refer the "Restrictions" part in the note: 634744 - Displaying MM and FI document number
Regards,
AKPT
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