hi
Currently I activate retention amount functionality.
I did the customization at SPRO- MM- LIV- Incoming invoice- Maintain Number Assignments for Accounting Documents, then maitain new doc. type &assign no. range for that for FI. Then come to third box, Doc. types in Invoice verification. click on MIRO, assign the doc. type which you created for retention money for FI.
Now you can post the doc. There will be 2 FI documents created one for normal transaction & another for retention money.
Now I have to reverse the MIRO in MR8M .System gives me error .Assign document type Please hep how to solve this issue.
Thanks in advance.
Message was edited by: Jürgen L