This website is not affiliated with, sponsored by, or approved by SAP AG.

Retention processing malfunction as per LOG_MMFI_P2P

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

Moderators: Snowy, thx4allthefish, svetja, Ha Tran

Retention processing malfunction as per LOG_MMFI_P2P

Postby hari.krishna_c » Fri Jul 17, 2015 6:43 pm

We have activated the business function LOG_MMFI_P2P in our sandbox
system. Baseline config for retention processing is completed.

However while testing we noticed a bug, i.e..after the invoice is
posted 2 accounting docs are generated 510000xxxx for normal invoice
and 5200000xxx for retention.

As per SAP documentation given below, For a 500K (ex:) invoice,

1. There should be 75k retention (15%) and
2. Vendor account credit of 425k

However in this case the vendor account shows 500k credit instead of
425k, why?

Once the vendor payment run is processed in F110 425k is being paid on
net due. When we check in FBL1N after payment run, there is no
outstanding amount displayed, which is incorrect as there is 75k
outstanding to be paid (may be on a later date after a year or so) as part of retention. Can anyone please Explain why?

http://help.sap.com/erp2005_ehp_04/help ... ameset.htm
hari.krishna_c
 
Posts: 51
Joined: Sat Mar 17, 2007 4:06 am

Return to Logistics MM

Who is online

Users browsing this forum: Google [Bot] and 8 guests





This website is not affiliated with, sponsored by, or approved by SAP AG.