RERAPP - Periodic postings does not simulate Withholding tax

[Former Member]

Hello,

We've a problem when executing transaction RERAPP - Periodic Posting: Contracts when suppliers has withholding tax.

In this case, the program simulate the periodic postings without showing the withholding tax information. This line of the posting does not appear.

Instead, when you execute the program, it creates the documents posting into the vendor accounts and withholding tax account assigned.

Is there any OSS note to correct the program RFRERAPP?

Could it be solved through customizing in RE or FI?

Thanks in advance,

Regards!

[Former Member · Accepted solution]

I've experienced a related incorrect VAT and witholding tax calculation where we applied an OSS note to solve the problem. Sadly, I can't recall or find the said OSS note. Hope you do find the OSS note tho.

[Former Member · Accepted solution]

But my problem is not the calculation. The program calculates correctly the withholding tax amount.

The problem is that is not shown into the simulation.

Only when we execute the program and create the postings the system applies the withholding tax.

Thanks for your reply in any case.

Regards!