SAP Knowledge Base Article - Preview

3563459 - How to remove 'T' Test file indicator US 1099 Reporting Text file

Symptom

 

You have uploaded the WHT 1099 file to IRS test server and this file has Record type 'T' Test file indicator - which is as expected.

You would like to know how to remove the test indicator?


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Environment

  • SAP S/4 Hana
  • SAP Financial Accounting
  • USA Legal requirement

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2022 ; SAP S/4HANA 2025

Keywords

1099 files, US , 1099, MISC, NEC, test file, T record, transmitter, test, US_FILE_TEST , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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