SAP Knowledge Base Article - Preview

2736367 - MIRO: Retention calculated on Gross/Net amount

Symptom

When implementing retention in transaction MIRO(App Create Supplier Invoice - Advanced) for a vendor, the simulation screen/FI document shows the amount posted based in the Gross amount of the invoice.

The requirement is to have the amount calculated as Net.


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Environment

  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, retention, Miro, LIV, Invoice Verification, item, vendor, reason, correction ID, reduction, Create Supplier Invoice - Advanced , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem

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