Posting Vendor retention

Question

Hi
I want to post into vendor retention at the time of posting invoices in FB60.
For ex:
Invoice is of Rs.10000
Retention is of 10%
Entry should be:
Expenses A/c.. Dr 10000
   To Vendor a/c 9000
   To Vendor Retention (with special GL for retention) 1000
Let me know how its possible in SAP
I do not want to use F-02 or F-43 for the same.

Answer 1

Hi Deepak and other members
standard SAP does not support to post any retention, advance deduction during FB60 or MIRO. hence only way is to first post transaction thru MIRO or FB60 than report to retention special GL by another document.
but thru Z development we can come over from this problem. follow the steps for Z development:-
1) create retention or advance specific payment terms e.g. R001, A001
2) while posting MIRo or FB60, identify the retention amount in amount split tab with payment term. e.g. total invoice 1000 and retention is 100 than in amount split tab page 900 with normal payment term and 100 with payment term R001
3) crate a Z table and make a relationship of company code, spl gl indicatior and payment term
4) record a BDC with transaction code F-51 in which debit vendor with normal line item and credit vendor with spl gl indicator like R
5) once document posted, system will read payment term available in document and if payment term match with entries maintain in Z table, will start re posting
in my openion this is the only way thru which auto reposting will happen and manaul entries can be avoid.
any other good solution / suggessation are welcome.
Regards
DD