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Security Deposit Scenario

Hi All Experts,

Please guide me on this:

1) How to deduct Security Deposit at Invoice Posting (MIRO)

2) Security Deposit amount to be deducted only from first Invoice( Vendor Bill)

I have map this through Retention and Special g/l indicator, but the problem is:

If I maintains deduction percentage at PO header level then system deducts specified percentage amount from every bill in MIRO. Which I want to deduct only from first bill.

If I keep percentage blank in PO then I can maintain amount at MIRO but that is on Item level and it deducts tax too, which I want to dedcut at header level without taxes.

Kindly reply.

Regard,

SP.

Former Member
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