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