Re: Retention of vendor amounts

Hi Dipak,

I have already done these seeting.  but the problem I am facing.

1) when i do MIRO system split 90  and 10 value but both on the same reconcillation account .  I want to bring the 10 value in special GL account. how can it be possible.

2) 2nd issue is the fields in MIRO at item level  retention % ,  retention due  are greyed,  how Can i make it open.

3) when I post the MIRO system is showing only the one document in PO history not the second/retention one.

I will really appreciate if you or anyone help me in this regard. this is very urgent for me.

Thanks

Shahab