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Former Member

Withholding Tax calculation issue while posting REFX contract With Condition split

Dear Guru's

I have created a real estate contract using RECN and assingned two partners. Also in posting parameters tab i have assingned condition split for the partners to split the condition amout equally

Also i have assigned withholding tax type in the conditions tab for the condition type. Those tax codes are also available in respective vendor created for the partners in FI as well as in the contract

During simulation the the condition split functionality works correctly

when i run the monthly postings RERAPP for the contract, the vendor open items is getting posted without deducting tax. if the condition split functionality is not used then for each condition the tax is calculated correctly

Can any one help me in this to resolve the issue?

Regards

Thivahar B

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1 Answer

  • Nov 04, 2016 at 08:26 AM

    Hi Thivahar,


    please check the tab with the details of the condition split in the posting term. There is a column where you need to enter the assignment to the withholding tax term for each partner who is used in the condition split.


    Hope this helps.


    Best regards,



    Franz

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