I just want to know menupath of Terms of payment for hold back/retainage ( T code OBB9) ?
Is there any documnet or link available for various T codes in customisation and there menupath ?
Request clarification before answering.
Hi
It is for holding some amount without paying the vendor -
IMG - Financial accounting new - Accounts Receivable and Accounts Payable- Business Transactions- Incoming Invoices/Credit Memos - Define Terms of Payment for Installment Payments.
Thanks
Edited by: Praveen Raghavendra on Apr 10, 2009 6:52 AM
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