Solution : https://service.sap.com/sap/support/notes/910591 (SAP Service marketplace login required)
Key words :
extended wttransaction spro -> sap reference img -> financial accounting -> financial accounting global setting -> withholding tax -> extended withholding tax -> calculation -> withholding tax codes -> define withholding tax codesfor country code, classic wttransaction spro -> sap reference img -> financial accounting -> financial accounting global setting -> withholding tax -> withholding tax -> calculation -> maintain tax codesfor country code, main menu select 'goto -> text elements'4, tax code 5b, withholdinf tax type g1, label 'min amt ataa payment', sap notes 480180, img activity, maintain structure' screen, 'min amt ataa payment'
Related Notes :
| 924046 | US 1099 Reporting 2005 LC -- K Record Correction for TC 07 |
| 913121 | US 1099 Legal Change 2005 |
| 910592 | US 1099 Reporting: Minimum Check for tax withheld cases |
| 868746 | Legal Changes - 1099 Reporting 2005 |