Vendor retention not transferred to PC

Hi
A user requires testing the Vendor retention process via MM and we are facing the below issue. Appreciate any guidance on this.
A Purchase Order was raised for a vendor with retention. The retention amount was calcultaed correctly. The PO has a Work Order which is linked to a Profit Centre. We carried out the month-end processes F.5D & IKEK but, the amount of the retention is lying in the DUMMY profit centre instead of being transferrd to the PC linked in the Work Order.
Thanks & Regds
Nadini

Resolved with assistance of OSS note 81374.

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