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3776613 - MIR4: Down Payment Clearing tab shows retention special g/l items - SAP ERP & SAP S/4HANA

Symptom

  • In transaction MIR4, the Down Payment Clearing tab displays retention special G/L line items (indicator I->for "Retention Amount of Contractor")
  • Information message appears: "Special G/L transactions exist for indicator E and I" (Message No. F5095).

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

  • 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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

mir4, miro, down payment clearing, retention, special g/l, special gl indicator, indicator i, umskz, umsks, fbkp, vendor, clearing tab, message f5095, G/L indicator for "Retention Amount of Contractor".  , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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