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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