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

Symptom

When processing US 1099 Withholding tax DRC - Statutory Reporting forms for multiple suppliers with the same Federal ID number (tax code), the reporting amounts are correct. However, it is necessary to designate which supplier's name and address should appear 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

DRC - Statutory Reporting, 1099, MISC, NEC, F1515, Vendor, address, tax number, display order, sorting, sort, supplier , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-SRF-RUN , Run Time , How To

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