SAP Knowledge Base Article - Preview

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

Symptom

  • 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.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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