SAP Knowledge Base Article - Preview

3415311 - Filter Vendor or customer accounts in US withholding tax report in DRC

Symptom

You want to include or exclude certain vendors/customers in the US withholding tax reports like 1099G, 1099NEC, 1042S etc.


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Environment

  • SAP S/4 Hana

Product

SAP S/4HANA all versions

Keywords

1099, nec, 1042, vendor, include, exclude, US withholding tax , KBA , FI-LOC-FI-US-WHT , Withholding Tax , How To

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