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3273658 - USA 1099 MISC/INT missing K records when running ACR reporting

Symptom

K records missing in IRS  text file for 1099INT or 1099MISC  file when running ACR


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country USA.

Product

SAP S/4HANA all versions

Keywords

ACR, DRC, 1099, 1099 INT, K records, 1099 file, reporting entity, US_RPG_ENT , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , Problem

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