on 04-21-2014 6:14 AM
Is any procedure or report where we can get the retention amount which is not paid to the vendor?
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Hi,
check fbl1n
how we can check the pending retention amount?
check the po value and invoice value in the table. ekbe,ekpo,ekko.
Regards,
Raman
for that we have to go for zreport, but i want if any standard procedure is available.
I don't think so any standard report is available for this.
Use FBL1N only - while posting Vendor Invoice system will automatically split line items as per our retention Process /configuration with Payment Block
it will show in Vendor ledger FBL1N
Thanking you
Mahesh
I have checked in FBL1N, but it shows the invoive we did to vendor.
We want report where we can fetch those retention amount which are not yet booked to vendor.
as per payment term based on are you splitting retention invoices or not , please give confirmation
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