Auto FI Entry of Retention based on Work Done in Invoice

Through MM generate Contractor's Invoice into FI as:-
Work Done Expense 5000/-
Contractor Payable  5000/-
As per agreement with contractor Retention Applicable @ 10% is Rs.500/-
Option 1:-
Can MIGO Invoice book the Entry directly as:-
Work Done Exp Dr 5000
Contractor Payable Cr 4500
Contractor Retention Cr 500
Option 2:-
If Payable is 5000
Can we auto transfer 500 Rentention by way of a seperate FI entry
Currently the user has to manually post Retention entry

Hi Beena,
For acheiving seperate line item of retention money, u will have to create an payment method for the same (installment method)
By creating and assigning the new payment to the vendor,  the vendor line item will be split into 2 lines
Regards,
Kiran

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