Invoice retention should be controlled by Smart Materials or not?
If INVOICE_RETENTION_CTRL is set to Y, the retention percentage that is defined on the agreement header (Retention % field on P.50.07) is used.
If INVOICE_RETENTION_CTRL is set to N, the procedure UPD_RET_PERCENT from the M_API_INVOICE package is used to update the retention percentage for the invoice from an external system.
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Module(s) affected by this setting: P5091, P5092, P5093
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Valid values: Y, N