SAP Knowledge Base Article - Preview

3539987 - MIRO: Step-by-Step Guide to configure Special GL for Retention - SAP ERP & SAP S/4HANA

Symptom

When processing invoice verification with reference to a Purchase Order that includes retention, the Special GL indicator (BSEG-UMSKZ) in the accounting document is set to "H" by default. It is required to customize the value of the Special GL indicator.

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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA 2020 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PI_RETUMSKZ, RET_ACCIT, LS_ACCIT-UMSKZ, RETENTION_DOCUMENT_PREPARE, RETENTION_ACCIT_EGX_CREATE, pi_retumskz, px_retaccit-umskz  , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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