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3752031 - US 1099 DRC - TIN number not updated in 1099 files

Symptom

The required parameters for TIN in DRC set up for 1099 MISC and 1099 NEC at reporting category and entity level is maintained, but at the T record the TIN number is not populated in 1099 output file. 




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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4 Hana
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country USA.

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027

Keywords

tin, TIN number, transmitter TIN, us_trans_tin, 1099, NEC, MISC, US, legal changes, us legal changes, us, legal, change, WT_US_TRANS_TIN, WT_US_PAYER_TIN, FIWTUS_AMEN_NO, FIWTUS_PAYER_TIN, GSS_RFIDYYWT_PDF, ACR, T record, FAQ, T-file, 1099 NEC, 1099 MISC.

, KBA , FI-LOC-FI-US-WHT , Withholding Taxes , Problem

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