In PB , PA_Client_Extn_Retention is not generating retention invoice for the user given amount inst
Can you please help in resolving the issue related to retention invoice generation using the PA_Client_Extn_Retention.
In this procedure updated the logic for X_Bill Amount for retention billing.
Even though the invoice is not generating for the given amount ,it is generating for the amount withheld at that top task.
My client requirement is , the amount to be user given not the system withheld.
Please provide me any document or help me how to modify the code to work as required by the client using retention client extension.
Thanks,
Srihari