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
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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