Solution : https://service.sap.com/sap/support/notes/163527 (SAP Service marketplace login required)
Key words :
report offers extended withholding tax functionality, /general/r3server/abap/note, usa withholding tax 1099-misc, sapscript form f_rfw1099m_2001 shows, extended withholding tax, simple withholding tax, irs form 1099-misc, sapkh46b43 remarkplease make, report rfkqsu30 solution, report rfw1099m fulfills
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| 453128 | 1099-MISC: Errors in report RFW1099M |
| 431201 | RFKQSU20:withholding tax codes 13,14 and 16 |
| 363650 | Withholding Tax Configuration for 1099MISC |
| 126776 | Transports between Releases 4.5 and 4.6 |
| 120151 | Transports between Release 4.0 and 4.5 |
| 60928 | Transports between Release 3.0 or 3.1 and Release 4.0 |
| 13719 | Preliminary transports to customers (note for customers) |