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3616781 - 1099 US DRC report: Correction indicator is appearing as "C" instead of "G" from correction phase 3 onwards in txt file

Symptom

When executing the 1099 US Withholding Tax DRC Report using the Fiori app "Run Compliance Reports," the generated TXT file displays the correction indicator as "C" instead of "G" from the third correction phase onwards in position 6 of the B record.
According to IRS publication, in a two-step correction process, step 1 should use correction indicator "G" and step 2 should use "C".

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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

ACR, DRC, F1515, Advanced compliance reporting, Document and Reporting Compliance - Statutory Reporting, FI-LOC-SRF-RUN, FI-LOC-FI-US-WHT, 1099, MISC, NEC, 1099-G. , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , FI-LOC-SRF-RUN , Run Time , Problem

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