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Accounting Doc No, reference to retention should be displayed as message while vendor invoice posting

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

Former Member
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