SAP Knowledge Base Article - Preview

3442727 - Payer Name and Payer TIN in DRC US Reports - Required in 1099MISC and 1099NEC but not in 1042S

Symptom

You would like to remove Payer Name and Payer TIN in 1042S report at field 16a & 16b. However, if you do so, then it is getting removed in 1099MISC and 1099NEC reports as well due to common dialogue structure configuration.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

1042, 1042S, 1099, Payer Name, TIN, Entity Parameter, Payer Parameter, Category Level Parameter, US, WHT, withholding tax, form, DRC, reporting, 1099MISC, 1099NEC, 16a, 16b , KBA , FI-LOC-FI-US-WHT , Withholding Tax , How To

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