SAP Knowledge Base Article - Preview

3617328 - "State/Payer’s state No." is not populated in 1099 Forms for Country USA

Symptom

There is a requirement to fill the "State/Payer's State No." in the generated 1099 Forms for Country USA, and you would like to know the procedure to accomplish this.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

1099, 1099 MISC, 1099 NEC, USA, state, withholding tax, report, statutory reporting , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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