When creating a Purchase Order with retention, after posting an invoice document in MIRO, it is expected to have the following fields updated in table EKBE:
RETAMTP_FC: Posted Retention Amount in Document Currency
RETAMTP_LC: Posted Security Retention in CC Crcy
RETAMT_FC: Retention Amount in Document Currency
RETAMT_LC: Retention Amount in Company Code Currency
However, fields RETAMTP_FC AND RETAMTP_LC are not filled.
- 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
RETAMT_FC, RETAMT_LC, RETAMTP_LC, RETAMTP_FC Retention, Retention Amount in Document Currency, Retention Amount in Company Code Currency, EKBE. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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