When implementing retention in transaction MIRO for a vendor, the simulation screen/FI document shows the amount posted based in the Gross amount of the invoice.
The requirement is to have the amount calculated as Net.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, retention, Miro, LIV, Invoice Verification, item, vendor, reason, correction ID, reduction. , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
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