S_P00_07000134 Generic Withholding Tax Reporting for US 1099

Hi Every One!
We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
Your help is highly appreciated and rewarded.
We are in ECC 6.0.
Thank You,
Hari.

Hari
Did you get any fix for this issue. If so, can you please share.
Thanks
Srini

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1099 - S_P00_07000134 - Generic Withholding Tax Reporting

Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
1. Company code 3000's witholding tax reference number is missing
2. Unable to print form IDWTCERT_US_1099MISC
I chose the following in the program
Process group: US_1099
Output group: US1
Am I missing any configuration or something else here?
Would appreciate any kind of help.
Thanks

HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni

S_P00_07000134 Generic Withholding Tax Report help needed!!!

Hi,
We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
The process type is STD & Output group is CER.
Process followed:
1. Posted a Invoice with FB60.
2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
Now when running the above report, i get the message, No records were selected Message no. 7Q702
Plz suggest what can be the reason for same.
Points will be rewarded.
regards
Mayank

This report is extremly delicate.
It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
Greetings
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S_P00_07000134 - Generic Withholding Tax Report

Hi
The issue is with the S_P00_0700134 Generic withholding tax report. Two Vendor invoices have been reversed but the reverse is not affected in the report. The report just shows the origninal invoice amounts.
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NW

Hi Nidini,
I am getting the same problem, if you have any solution, kindly do the needful to me.
Looking forward for an early and positive reply.
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S_P00_07000134 Generic Withholding Tax Report, Sender Variant, Footer Text

Hi Experts,
I'm using the standard report form for withholding tax, our requirement is to display the names of the signatories in the form IDWTCERT_PH_2307. I'm exploring the "Sender Variant" in the selection parameters under "Forms" tab. Would this solve our issue? Is the form customizable using the sender variant?
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Hi Expert,
Just Do the below settings as mentioned below:
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Withholding Tax report for USA 1099 MISC

Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
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Hi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
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S_P00_07000134 - Generic Withholding Tax Reporting - error message

Hello,
When i am executing report S_P00_07000134 I am receiving the below errors .
- Company code 9300's witholding tax reference number is missing
-   Unable to print form IDWTCERT_US_1099MISC.
I am only testing it for one 1099 vendor and one company code .
Can anyone please help.
Thanks very much.

I input the tax reference number in the company code details in add. data.
When i execute report RFIDYYWT, it still gives me the same error as below :
27    Company code 9300's witholding tax reference number is missing
11    Unable to print form IDWTCERT_US_1099MISC.
Is there anything else to be done besides this.
Thanks very much.

S_P00_07000134 - Generic Withholding Tax Reporting

When I run program RFW1099M all our 1099 vendors show up with the correct amounts. However, when I run transaction S_P00_07000134 only 2 vendors print. I've double checked the selection parameters and everything looks good. I'm selecting all KZ and ZP documents.
Also, every vendor has a "Tax Number 1" populated with their SSN and they have a Withholding Tax Code = 07.
Am I missing something?

1. Message No. 27 Company code xxx withholding tax reference number is missing
Check Reference key 3 field (BSEG-XREF3). Basically, this field should be updated by document number.
2. Message No. 11 Unable to print form IDWTCERT_PH_2307
Check with your abaper. I guess you are using wrong printer to print your smart form. You should try to use locl in printer name field for testing.
See more WHT problem at [www.sap-exp.com|http://www.sap-exp.com/SAP/withholding-tax]

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Old report S_PL0_09000314 - 1099-Misc excluded cash discounts taken from Withhld.tax base amount, (b record reported to IRS). Is there a way to configure S_P00_07000134 - Generic Withholding tax rptg to do the same?

HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni

USA-WITHHOLDING TAX REPORT FOR 1099-

Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
Pls help.
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Sneha

Hi,
Thanks for your reply.
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Sneha.

How to add additional field into output table for RFIDYYWT(Generic Withholding Tax Reporting)

Hi Experts,
How to add additional field into output table VENDORS/WH TAX TYPES AND CODES in RFIDYYWT(Generic Withholding Tax Reporting).
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Ice

Dear Ice,
Use Append structure, see given link:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
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Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
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Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
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field Additional heading.
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your requirement.
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the country variant.
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I hope this can help You.
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Generic withholding Tax Reporting -- Technical Help

Hello,
Transaction -- S_P00_07000134
Program name - RFIDYYWT
I have a requirement to add 3 fields in the layout of the Generic withholding Tax Report. I dont know how exactly to go about it. I need to add Reference Number - XBLNR, Profit Center - PRCTR and Entity Number - VERAK.
I have done the debugging but im not able to understand where do i insert my logic as all the layout is created by an BADI.
Please help.
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Anita

My requirement is to add 3 fields in the standard output that is displayed...
But everything in the program is generated by function modules and BADI's.. I dont know where do i incorporate my logic..
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Its very urgent...
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Generic withholding tax report amounts

Dear Gurus
when running the generic withholding tax report it show different amounts than the ones originally posted,for example a document is posted with 7000, the report shows the amount as 6999.99!?,how can i show the same amount as the document , put in mind that the document is not posted in the local currency , if the report is run using the local currency it shows a correct amount,but i need the correct amount using the currency which the original document was posted with , Thanks .
Regards
Hem.

Hi Pete,
You may check the following wiki:
http://wiki.sdn.sap.com/wiki/display/ERPFI/1099MISC+reporting
also check this help:
http://help.sap.com/saphelp_470/helpdata/fr/06/6ba43c24358d15e10000000a114084/content.htm
Kind Regards,
Fernando Evangelista

US Withholding tax report for 1099M missing amount

HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
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Please advise.
thanks
Joyce

no replies

S_P00_07000134 Generic Withholding Tax Reporting for US 1099

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