SAP Knowledge Base Article - Preview

3492493 - Determining Supplier Name and Address for 1099 US Withholding DRC Report When Multiple Suppliers Share the Same Federal Tax ID Number

Symptom

During the processing of 1099 US Withholding DRC - Statutory Reporting forms for multiple suppliers that share the same Federal ID number (tax code), the reporting amounts are accurate, but there is a need to specify which supplier's name and address should be printed on the 1099 PDF form.


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Environment

  • SAP S/4HANA On premise
  • SAP Fiori

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

FI-LOC-FI-US-WHT, FI-AP-AP-Q1, DRC - Statutory Reporting, 1099, MISC, NEC, FI-LOC-SRF-RUN , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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