Retention amount not detecting in INVOICE VERIFICATION

Dear Experts,
I am trying to to use retention money process.
MY PO Value - 1000 - Retention % 10 - Rs.100 is retention amount
My GR Amount - 1000
While posting Invoice - 1100 is posting but Rs.100  is going to special GL only
Please help me on this.
Regards
Soundar.G

Hi,
If the excise invoice is not posted (Part-II), then it will not flow in MIRO.  Pls check same. 
You may even check whether the capter id assigned to the material is extended to new excise calculation period.
Regards,

Similar Messages

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    Edited by: kamal.anandani1 on Apr 22, 2011 8:01 AM

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    Dear Pankaj,
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    Edited by: kamal.anandani1 on Apr 22, 2011 8:02 AM

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