When creating PO with retention, after posting the invoice document in MIRO, those fields RETAMTP_FC and RETAMTP_LC are empty in table EKBE.
RETAMT_FC is used for "Retention Amount in Document Currency"
RETAMT_LC is used for "Retention Amount in Company Code Currency"
- 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, 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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