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Question from chuamatt on Aug 4 at 8:24 PM Hi SAP Experts,
We have activated the business function LOG_MMFI_P2P. We are testing the down payment and retention functionality of this business function. Down payment function is ok. It is reflecting very well in the PO history tab in ME23N. However, when we did payment of retention using F-53/F-58, The "Posted Retention in Document Currency was not populated. May we know how to pay the retention amount where the Posted Retention in Document Currency will be populated when retention payment is made? Is there any MM tcode that we should use or process that we should do first before posting?
Thanks,
Matt
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