Financial Management - PSFT (MOSC)

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Invoice Retention

Hello

Case:

  • Retention of certain % of invoice amount (pre-determined)
  • Invoices are all GRR based (PO-Receipt-Pay on Receipt)
  • PO determines whether retentions is applicable or not

Currently manual credit memo is booked and retention amount is parked in another account.

Mentioning SCM since query relates to SCM function.

Regards

G1

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