SAP Knowledge Base Article - Preview

3707287 - How to exclude documents in DRC program for US 1099 reporting?

Symptom

Customer is on system version which RFIDYYWT is obsolete and need to use it as DRC but it does not have an option to exclude documents. Is there a workaround in DRC for document exclusion?


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Environment

  • SAP S/4HANA
  • SAP Fiori
  • USA Legal requirement relevant

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 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027

Keywords

DOC_SEL_FACADE, 1099, NEC, MISC, 1099 NEC, 1099 MISC, USA, US Legal requirement, DRC, fiori app, US, United States, Withholding Tax, US_WHT_1042S, US_WHT_1099K, US_WHT_1099G, US_WHT_1099NEC, US_WHT_1099MISC, US_WHT_1099INT, FAQ, Implementation Leading Note, fka ACR, fka SAP S/4HANA for advanced compliance reporting, Run Compliance Reports, Run Advanced Compliance Reports. , KBA , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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