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.