1099 Misc Process

Hi Experts,
We need to run the 1099 Misc process every year. we have developed a custom program copying the standard program RFW1099M. Before starting the 1099 Misc process for the 01/01/2009 to 31/12/2009 we need to know the OSS notes for this standard program RFW1099M.
Please any one let me know the OSS notes for the standard program RFW1099M which is applicable for this process after 31/12/2009.
Thanks & Regards,
Vishwa

Hi Vishmanati,
I could not find anything for 2009.
363650     Withholding Tax Configuration for 1099MISC      22.09.2009
1290816     US Legal changes for 2008 - RFW1099M for 4.6C release      08.05.2009
1111741     Extension of note number 734744 for higher releases      14.02.2008
1122778     RFW1099M - 2007 changes      11.12.2007
1012056     US 1099 MISC EFILE -- 2006 Changes for T -Record      08.02.2007
913121     US 1099 Legal Change 2005      13.12.2006
910591     US 1099 Legal Change 2005      13.12.2006
924046     US 1099 Reporting 2005 LC -- K Record Correction for TC 07      13.12.2006
909107     RFW1099M:Incorrect EIN for main vendors with alt/fiscal vend      31.01.2006
813271     RFW1099M: Short dump CONVT_NO_NUMBER for Altern. payee      27.01.2005
747197     RFW1099M: vendors with negative amounts are reported      25.06.2004
708185     OK vendor list enhancement in report RFW1099M      25.05.2004
739317     REGION field not shown in list & special GL indicator issues      25.05.2004
699287     Error Vendor list enhancement in report RFW1099M      18.02.2004
700738     Credit memos are not selected in RFW1099M      27.01.2004
587165     RFW1099M: Tax numbers without SPACE or dash considered wrong      23.01.2004
696511     P.O. Box text missing in 1099M form for char PO Box values      16.01.2004
Better check 363650 if it is relevant for you.
Regards,
Clemens

Similar Messages

1099 Misc reporting for US in SAP Standard report not containing any value

HI All,
In my current clients requirement is to get the SAP Standard reprort for 1099 Misc reporting for US
1) Accordingly i have done configuration for Withholding tax for US with tax type FE
2) There are 14 WHT Tax codes under FE , like 01 = Rent , 02 = royalty, 03 = other income etc.
3) Assigned Tax type with Co. Code
4) Activated WHT tax at Co. code
5) Created WHT country US
And also assign WHT tax type FE and respective tax code to vendors in Accounting info in Vendor Master
Posted couple of vendor invoices and made payment for those also
Then after this when i run the SAP Standard report for 1099 Misc reporting for US , then the output contains with no data.. but only contains vedor names and WHT tax code which i have assigned..
I think i have missed some configuration may be . Can any one let me know the detail step by step config and process how to get proper out put in 1099 Misc reporting for US in Standard reporting..
Regards,
Sandip

Hello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM

1099 vendors, S_PL0_09000314 - 1099-Misc

Hi,
I have an issue while running the S_PL0_09000314 - 1099-Misc report. I created a test 1099 vendor, by maintaining (1) tax number under tax information and (2) Witholding tax code 07 for the vendor. With these settings, I posted an invoice and paid the vendor.
The issue is while running the report S_PL0_09000314 - 1099-Misc, it says "list contains no data" (under vendors with correct TIN). However, in the same report, I was able to see the vendor listed under Wrong TIN:Vendors.
Also, when I ran the 1099 listings (S_ALR_87012143 - 1099 Listings), it showed the vendor with the list of documents posted/cleared.
What could be the problem that S_PL0_09000314 - 1099-Misc is not showing the vendor under under vendors with correct TIN. Am I missing something here?
Any help is hightly appreciated.
Thanks,
Ram

Hi Dominic,
I would appreciate if you could help me on the following
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

1099 - Printing Process In SAP FI

Hi SAP Guru's,
what is 1099 printing process is?
what is the use of that ?
What are the steps for that can any one help me please.
Thanks in advance,
Bhaskar.
Edited by: BHASKAR@123 on Feb 1, 2012 9:34 AM
Edited by: BHASKAR@123 on Feb 1, 2012 9:35 AM

Hi Expert,
Just Configure the 1099 MISC Reporting-US Withholding tax as it given in the below link.
http://wiki.sdn.sap.com/wiki/display/ERPFI/1099MISCReporting-USWithholdingtax
http://wiki.sdn.sap.com/wiki/display/ERPFI/1099MISC+reporting
and follow this 1099 Report - Selection Criteria as provided in the below link.
http://help.sap.com/saphelp_sbo2005b/helpdata/en/56/cb4142f5efaa04e10000000a1550b0/content.htm
Regards,
GK
SAP

1099 Misc- RFIDYWWT program not selecting by clearing date

Hello,
I am trying to run the transaction S_P00_07000134 - Generic Withholding Tax Reporting for 1099 Misc forms in ECC6.0. It is not pulling the vendor line items by the clearing date like the old 4.6 1099 program did (RFW1099M). For example, an item was posted in 2007 and paid in 2008. This is not getting picked up in the RFIDYWWT program. Am I missing something? I've selected Document clearing date under the output control and lists, but I don't think that's the right spot for data selection.
Any help would be appreciated!
-Lori

Thanks Carol! That is exactly it. I did resort to putting in an OSS message - and that's what they told me after she "yelled" at me for asking the question...it wasn't a software issue, but remote consulting. I'd like to see where in the SAP help it tells you that if you're not familiar with the program!
Thanks again,
-Lori

1099-MISC issue in ECC6

This is a new ECC6 implementation and first time 1099 reporting from SAP
We are facing two issues with 1099-MISC reporting. I guess these are not unique problems and you might have faced in other projects as well.
1. We have multiple vendor records/numbers for a vendor with same name and tax id but with different addresses. Invoices have also been paid to these different vendor ids. When generating a 1099 report how can we club these Vendor IDs based on Tax ID so that report is generated for only one vendor id. Please note that we are not using an alternative payee feature in this project.
2. This is quite absurd but when we are taking a printout of the 1099-MISC SAPSCRIPT form for 2008 (which was uploaded from SAP Note 1279366), Box no.11 and 12 are not coming proper. These boxes are greyed out or disabled in actual sample IRS copies but in the printout they are almost blank with few small dots here and there as if some text was printed in it and some one tried to erase it. I think IRS may reject these forms. Please revert if anyone else also faced same issue? If yes, what is the solution?

Hi Chandru,
I am still not convinced with your need. You may want to ask your client to check with their tax department. Though I worked on this config few years back but I clearly remember that client need was to club payments of multiple vendor IDs into one vendor ID for 1099 reporting purpose.
However, I am providing configuration path for 1099 Misc report where Fiscal Adress relating settings are to be made. Same place you can make your own settings. Let me know if it helped.
I am copying text from my word doc as I could not attach it. My original docs has screen shots too,
1099 Report Configs:
Field fiscal address in Vendor Master can be used in report configuration. The field that needs to be checked is Group Items according to fiscal address. The path is SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Withholding Tax > Generic Withholding Tax Reporting > Define Output Groups
In there go to the settings for US_1099 US1. This is available when you double click that line.
Configs for Reporting
Proposed Changes in Report Configuration:
Group Items according to Fiscal Address Ticker Clubs all the items into one vendor
For Type Adobe- Gives us flexibility to create our own forms in Abobe Forms format. This needs help of ABAP team
DME File- This option allows us to save file in the Unix Directory. By This option we can also run the 1099 report job in the background
Fiscal address can be defined in vendor master under Control where you can attach a central vendor to all other related Vendors
Related Vendors-
Vendors in which actual transactions are carried out. Maintain Central Vendor Number in the Fiscal Address Field.
Central Vendor – This Vendor may or may not be extended to Company Codes. Will propose for better control purpose to not to extend to company code and create a new vendor group. As we only need address and Tax ID. (This is maintained in Fiscal Address)

1099 Misc by SSN not by Vendor ID

Dear Experts:
We use tcode: s_p00_07000134 / program RFIDYYWT to generate our 1099 MISC forms and file. We are on ECC 604 and have Extended Withholding Tax activated.
The forms and file are generated by Vendor ID but unfortunately we have some vendors with the same TIN. Is there a way to change the config/program to group by TIN when calculating tax amounts instead of by Vendor ID?
Thanks for any guidance,
Cindy

Just checking one more time to see if anyone has any ideas. . . otherwise we may need to write a custom program to handle this.

1099 MISC not in dollar

hi all,
i am having an issue with 1099 MISC report, because I am running the report with a vendor with invoices with currency . Nevertheless this report is used for North America goverment, but the report doesn't convert the amount from to $.
I have trying to find some OSS notes, but anyone found.
Could anyone give me any clue about it?
Thanks in advance.

this is the answer, if anyone is interested.
<u><i>Program RFKQSU30 is an old program that does not cover the latest
legal changes regarding the 1099MISC reporting. For this reason, this
program has not been adapted to cover the Unicode standards, which
in turn leads to the dump that you have noticed.
To create the 1099MISC reporting, please use the generic reporting
withholding tax reporting tool RFIDYYWT or, in lower releases, the
report RFW1099M. For more information, please see note 776419 and
the related notes.</i></u>
thanks for all

Vendor - 1099 Misc.

Hi,
Can someone please walk me through how to config / set up and print 1099 MISC forms for vendors.
Thanks

Go through these links for
Withholding Tax http://help.sap.com/saphelp_erp2005/helpdata/en/9e/7e673756772b7fe10000009b38f8cf/content.htm
Withholding Tax Data in the Vendor Master Record
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/896737fb6e947ee10000009b38f8cf/content.htm
Generic Withholding Tax Reporting
http://help.sap.com/saphelp_erp2005/helpdata/en/8d/0da93c74d1365fe10000000a114084/content.htm

1099-MISC Reporting Transmitter Record to IRS

I am researching the file layout for the 1099-MISC data that is transmitted to the IRS in March of each year. The instructions for the "T" transmitter record for field position 519 through 704 require your software vendor information in these fields if the value in Field 518 = V.
I thought that I recalled seeing the SAP (for US) information somewhere in the IMG, but I cannot find it at this time. Could someone please direct me to the correct area to locate the information?
Thanks,
-Patrick

Hello auroar,
I followed the path that you provided and that lead me to this part of the tree: Define File Format for Withholding Tax Reporting...This is where I found the information that I needed.
Thank you very much.
-Patrick
Edited by: Patrick Smith on Oct 22, 2009 8:41 PM

1099 Misc Report RFW1099M - Form for 2010

Hello,
We are on 4.6 and are using Program : RFW1099M and Transaction Code: S_P9C_18000158. How to find an appropriate Form for 2010 - 1099 Mics Printing.
Do we have to create a new form every year?
Do we have to download SAP Note every year?
Do we have to modify the existing Form (If any) in the system?
Please let me know your thoughts?
Rick

Hi, Rick.
The 1099 misc form is released by sap every year, usually around november. So I guess this answers all three questions you have.
Rgrds,
M Trein

1099 MISC 2011 file length

Hi Experts
This relates to 1099 MISC 2011 file length. We have applied SAP note 1666672 that pertains to 2011 changes.While the form print looks good, when i compared the file with P1220 ( The publication that specifies details on tax filing), i found that P1220 states that length of records should be 750 for the T and B records - however in my case i get only 746 characters
I generated the file in txt and opened with excel and used LEN to count the length of the records
Any suggestions? - Is there a further SAP note that is to be applied or a i missing something on the DMEE side of it.
Further is P1220 the Gospel to compare the correctness with.
Thanks
Swami

HI swami,
note 1666672 was updated 25th, please, review version 4.
Also make sure you have applied the corrections or steps from notes
1635493, 1673257 and and 1649356.
Regards
Madhu M

1099 MISC Form USA - Fiscal Year 2014

Hello SAP Guru's,
Could you please let me know the latest OSS Note Release of 1099 MISC Form for FY-2014.
Thanks in advance for your help.
Regards.,
Mak

In report ending with 7000134 there is a tab called Output control and lists and you can configure the required layout there. Check with the AP department for IRS file format.

1099 Misc - 2010 Legal Changes

Hello All,
We are using ECC6 with support package SAPKH60015 forsoftware component SAP_APPL.
We would like to use Generic Withholding Tax Reporting for the year 2010.
Very recently, we have done the required configuration in the system. However, when we print 1099 Misc in tcode S_P00_07000134 the tax form is printed with the tax year 2009.
We checked SAP Note 1520568, but it is applicable only for SAP Business ByDesign. i.e. software component "A1S_BCCG" should have been implemented.
Hence, could you please let us know if there is another SAP note for ECC6 with support package SAPKH60015 forsoftware component SAP_APPL.
Regards,
Ravi Kumar

Hi
Check the below
1540165 FY2010 1099 file correction
1546868 1099MISC Form and File corrections (ver 5)
with regards
siva
Edited by: Siva Rama Krishna Yanamandra on Feb 3, 2011 9:33 PM

1099 Misc IRS file

Hi Team ,
After implementing the SAP Note 1666672 for US legal changes 2011, In 1099 Misc IRS file house number is missing .
Could you please help on this ..
Thank You
Jagadeshwar.G
91-9676486129

HI,
System for the DMEE IDWTFILE_US_1099 (Tree type WTRE).
Could you please change the atom handling flag of the Node
Payee Mailing Addr to 01
I shall explain you the steps required:
a) Transaction DMEE -> Tree Type WTRE -> Format Tree IDWTFILE_US_1099
b) Navigate in the order through the nodes : Transmitter A Record ->
State Totals K Rec -> Transmitter B Record -> Payee Mailing Addr
c) Currently the atom handling for this node is set as blank ; please
change it to '01' as shown in the screenshot.
d) Save and activate the tree.
Regards
Madhu M

1099 Misc Process

Similar Messages

Maybe you are looking for