Solution : https://service.sap.com/sap/support/notes/363650 (SAP Service marketplace login required)
Summary :
SAP Note identifies issues with RFW1099M/RFIDYYWT reports concerning extended and classical withholding taxes. Problems emerge when these tax settings prevent correct document selection, inhibiting accurate output. Additionally, state reporting under K Record fails to segment data by the actual state of service. Solutions involve configuring withholding tax types and codes for accurate 1099MISC reporting. Steps include defining tax types for both federal and state-specific reporting and establishing tax codes aligned with 1099MISC boxes. Proper assignment of withholding tax codes, differentiated by type and region code, ensures correct state reporting and document generation.
Key words :
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Related Notes :
| 1391072 | 1099 Legal Changes for 2009 |
| 1279366 | 2008 Legal Changes for 1099 Reporting |
| 1121898 | 1099 Reporting Legal Changes for Reporting Year 2007 |
| 1083869 | 1099MISC Reporting - Correction of Form and File |
| 1004311 | Legal Changes - 2006 - Form and File for 1099MISC Reporting |
| 868746 | Legal Changes - 1099 Reporting 2005 |
| 670404 | Legal Change for 1099MISC Reporting Year 2003 |
| 433443 | WTMG: Italy - INPS tax |
| 432692 | WTMG: USA - Withholding tax for states |
| 431179 | RFWT0020:enhancement of the report for customers |
| 420894 | RFWT0020: Report to recreate withholding tax data |
| 339523 | Warning when activating extended withholding tax |
| 337267 | Converting from simple to extended withholding tax |
| 163527 | Withholding Tax for USA 1099-MISC (Version 2001) |