SAP Knowledge Base Article - Preview

3585982 - Checklist for implementation and usage of US Withholding 1099 & 1042S Reporting solution - SAP Document and Reporting Compliance Statutory Reporting

Symptom

  • Questions on US Withholding 1099 & 1042S Reporting solution on DRC - Statutory Reporting Framework
  • Checks that must be made prior to opening a Support Case for component FI-LOC-FI-US-WHT
  • Information that should be provided when opening a Support Case on FI-LOC-FI-US-WHT


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Environment

  • SAP S/4HANA 1709-2023

Keywords

US Withholding, US_WHT_1042S, US_WHT_1099K, US_WHT_1099G, US_WHT_1099NEC, US_WHT_1099MISC, US_WHT_1099INT, "Run Statutory Reports", DRC , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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