How to separate the Retension amount GL at MIRO
Hi gurus,
I have a Purchase Order with Payment term K01 which stands for 80% agnst work done,15%-completion,5% bk guarantee.Let us say we have created a PO for Rs 100. Now when I do MIRO my entries are as follows.This are divided as per the Payment terms.
GR/IR 100 Dr
20000 Vendor a/c 80 Cr
20000 Vendor a/c 15 Cr
20000 vendor a/c 5 Cr
20000 = Reconciliation a/c
Now 80+15=95 i will be paying immediately but 5 should go to retension GL since i will be paying that amount after 1 year.
ie: It should look like
20000 Vendor a/c 80 Cr
20000 Vendor a/c 15 Cr
30000 retension a/c 5 Cr
Pl suggest how this can be done.
SN
IN the PO pricing cdn type . Mke a new cdn type named retention , create a new gl account - retention gl account .
now in the pricing schema make the cdn type and assig the gl account with a acct key.
is cdn type -
aqct key . now go to obyc t code ... for the act key give the gl account maintained.
do , gr ,then miro . it will reflect as u want
regards
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