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RERAPP - Periodic postings does not calculate Withholding tax


I have completed the config and created tax term on a contract as per the following link but RERAPP is not calculating the tax amount or base tax amount is not calculated on a document.

Postings with Extended Withholding Tax - Flexible Real Estate Management (RE-FX) - SAP Library

I could post the same document type using FB01 and it appropriatly calculates withholding taxes. This was done for the same GL and vendor account.

Please let me know any pointer where I could be wrong.

Thank you.

Former Member
Former Member replied


We had some enhancement which was preventing from withholding tax determination for RE contract.

Thank you all for your help.

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