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SAP Knowledge Base Article - PreviewSymptom
Direct sales documents are missing when generating the US 1099 NEC report using the Run Statutory Report application.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
direct sales withholding tax code, withholding taxes, us_direct_sales_indicator, US_WHT_1099MISC, US_WHT_1099NEC, FI-LOC-FI-US-WHT, NEC reporting, MISC reporting , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
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