SAP Knowledge Base Article - Preview

2491545 - Reissued payment in 1099 withholding tax report

Symptom

When executing the report RFIDYYWT for 1099 withholding tax, you identified that the system picked up the reissued payment in the report. You want to void and send the reissued payment document in a different reporting year for 1099 withholding tax.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • Valid only for US Country

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

RFIDYYWT; 1099; 1099MISC; 1099-MISC; Reissued; reversal; repayment;  , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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