Yes, Ludwig you are 100% right, but for the Sub contracting for the project we have to create the PO from the Project. And after the PO creation all the task we can directly perform on PO. So, when i am creating the vendor invoice from the PO invoice tab, there i am able to edit the retention percentage or amount but if i am invoicing the vendor through the invoice pool, that field is not enable to enter the percentage or amount if i want to override the amount.
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