Solution : https://service.sap.com/sap/support/notes/670404 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue with the file layout and background smartform images for 1099MISC reporting not being updated for the correct year. It was identified that a legal change necessitates updates to the file output and form background for Form B of 1099 Reporting. The resolution involves updating the 1099MISC reporting layout and associated smartform images to comply with IRS requirements for the 2003 reporting year. The note provides a specific transport package containing the necessary report and output variants, DMEE tree configuration, smartform, and bitmap images for the accurate 2003 and prior year formats in release 4.7 of the Generic Withholding Tax Tool, referencing additionally note 670633 for adjustments in lower release versions.
Key words :
generic withholding tax toolreport rfidyywt, generic withholding tax tool, report variant sap&us_1099misc2, prerequisites legal change, output variant 1sap_us3, dmee tree idwtfile_us_1099, background picturefor form, 1099_misc 2003from rel, reporting substitute payments, symptom file layout
Related Notes :
| 670633 | Report RFW1099M: legal changes for reporting year 2003 |
| 363650 | Withholding Tax Configuration for 1099MISC |