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

When attempting to remove Payer Name and Payer TIN in 1042S report at field 16a & 16b, 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, Entity Level, Category Level , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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