3731931 - Separate retention amount as distinct line item in manage customer line items for customer invoices

• Clarification is required on handling retention Amount in customer invoices.
• The business needs to identify the retention amount separately in the "Manage Customer Line Items" as Special G/L or normal line item.
• The retention amount using a pricing/condition type in SD billing cannot be posted as a separate customer account line item.

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SAP S/4HANA Cloud Public Edition

retention, customer invoice, manage customer line items, separate line item, special gl, spl, sd billing, reconciliation account, retention gl, posting key, create outgoing invoices, ar posting, s/4hana public cloud, retention condition, invoice posting , KBA , FI-FIO-AR-IS-2CL , Reporting Apps: Public Cloud , Problem