Derivation Strategy for PO retention Scenario

[Former Member]

Dear Expert,

Dystem is showing an error Document line item 000 contains no clearing information when we try to post invoice in MIRO for retention PO.

Can you please suggest the appropriate derivation strategy for PO retention case ?

What should be the commitment item for retention GL account ?

If we use it as real commitment item for Retention GL account, it will post to other Commitment item which will not depict the correct result of Fund utilization.

Regards,

Prad Pat

[iklovski · Accepted solution]

Hi,

Please, consult note  1718883 - Error FICUSTOM100 in transaction MIRO

Regards,

Eli

P.S. Also note 2097766 - FICUSTOM100 with invoice with security retention could be useful for retention PO

[Former Member]

Thanks Eli.. I will check.

Regards,

Prad Pat

[Former Member]

Dear Eli,

We have implemented notes 2097766 on Dev client as part of program error but issue still remained. So  as per note 171883 we have customized the message FICUSTOM100  9 (from error to warning) in transaction OBA5 for online posting. Now there is no error and document posted succesfully. Also we have also posted all payments including retention amount, system shows correct payment history in the FM documents.

Do we need to implement note 2097766 as the program error mention in this note ?

Regards,

Prad Pat

[iklovski]

It wouldn't harm...

Eli

[Former Member]

Thanks Eli for help..

Regards,

Prad Pat