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3395671 - FAQ - US Legal Changes 2023

Symptom

You are implementing US Legal Change 2023 requirements, please find common errors and questions below:

A. Which are currently released notes for 2023 ?

B. Which are the new notes to be implemented for DRC?

C. Which is main note for customer withholding tax reporting for DRC? Is it mandatory?

D. How to generate CSV format files for 1099-MISC/NEC ?




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Environment

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

Product

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

Keywords

RFIDYYWT, S_P00_07000134, USA, 2022, 1099-MISC, 1099-NEC, 1099-INT, 1099-G, 1042-S, Adobe Forms, DMEE, ACR, 1099 MISC1, MISC1, DRC , K record, 1099-K, Street 4, threshold, DDIC, US_RPG_ENT, CSV, format, 1099 CSV, CSV file
, KBA , FI-LOC-FI-US-WHT , Withholding Taxes , Problem

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