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SAP Knowledge Base Article - PreviewSymptom
During journal entry simulation for supplier invoice ABC, which contains retainage payment type, no postings are done in the retainage account (Reconciliation Account) for the retainage percentage.
ABC means the supplier invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
retainage; installment; supplier invoice; payment type; journal entry; journal entry simulation; reconciliation account , KBA , supplier invoice , retainage , installment , payment type , journal entry , journal entry simulation , reconciliation account , AP-ACC , Business ByDesign: Financial Accounting , Product Enhancement
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