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
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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,
SandipHello 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 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?
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-PatrickHello 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 -
am trying to run 1099 forms, I am using tcode S_P00_07000134 - Generic Withholding Tax Reporting.
When I run program I only see Copy B, which is for the vendors records, I will still need Copy A in order to send to Federal. Does anyone knows the process? We implemented all the OSS notes possible related for 2008, but it appears that SAP scanned double copies in one page both copies are Receipient.
When I run tcode I don't even get form 1096 which is part of 1099 process.
Is anyone having the same issue?Dear friend,
please refer the below notes.
SAP Note 1240073 - Year End 2008 Phase I for U.S. Tax Reporter
SAP Note 1259502 - Year End 2008 Phase II for U.S. Tax Reporter
SAP Note 1279102 - Year End 2008 Phase III for U.S. Tax Reporter
Reg
Madhu M -
Urgent: Getting FRM-41211 when calling reports from forms for first time.
Hi,
We are running into the FRM-41211 error, when the users try to call a report from a form. The report is called from a form in SYNCHRONOUS mode. This is the only report that is being called. No other report is
running at that time when the users get this error. This is happening only the first time when they try to call the report from the form. After getting this error, when they click on OK, and when they try to call this
report again, the report works fine.
Any ideas?? It's urgent...
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nullMaybe try to use "run_report_product"?
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Hi Friends,
Client is using ECC 6. We updated vendor master with 1099 information in witholding tax field, one month after we went live.
Entries were posted in 1099 vendors, and it gave us warning message
<b>
"Postprocess open items after changing relevant withholding tax types"</b>
We now have to run program RFWT0010 as indicated in warning message as a part of procedure. when we ran the program its not updating any documents for 1099 vendors at all.
Please guide if some one has worked on this before.Hi,
When you executed the Program - RFWT0010, did you execute it in Update Mode? You need to remove the check box - Test Mode in the selection screen.
Secondly, select only one Vendor Account and a document number and check whether it is getting updating. For the program RFWT0010 - there is a documentation, may be reading this documentation may help in resolving the issue.
Thanks
Murali. -
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!
-LoriThanks 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 -
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,
VishwaHi 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 -
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 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,
RamHi 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 -
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 -
Hw to pass parameter from report to forms
Dear Friends,
I m working on Forms n Reports 6i,
I m running report n passing parameter from the forms now the requirement is that if report run successfully it shuld give the msg otherwise give an user define error msg.
Hw do i pass any parameter from report to form for acknowledgment.
Thanking yours
ChandanHi Rajat,
using run_product built in i can pass parameter from forms to reports but hw can i get some parameter value from reports to forms as mentioned earlier my post
Thanking Yours,
Chandan -
Form for Tax collected at source(TCS)
Hi,
Is there is any form for Tax collected at source(TCS).
Regards,
SreekanthHI,
Path is spro-Fin.Accounting- withholding tax- Extending W/H Tax-Report-Assign Forms for w/h tax
against that create z form (as per your client requirement assign form based on tax code)
Regards,
satish -
1099 MISC forms for 2009 Layout
Does anybody know if the SAP Notes for 1099 forms for 2009 layout has been released? I would appreciate if you can provide the SAP Notes Numbers. We are on ECC 6.0
Regards,
MarcoThat note explains the changes and says they will be released in November 2009, but I have not seen the release yet. I did see that yesterday they released note: 1413409 but it says to apply a HOTFIX and it is for Support Package SAPK-10102INA1SBCCG, SP 02 for A1S_BCCG 1.01 *** prepackage 02.11.09 ***" .
We are also on ECC 6.0 but are also installing EhP 4 this weekend. Our BASIS team says this note does not apply to us but it is the only one I have seen for 1099 Misc forms. So I am interested in the same note Marco is, please. -
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 KumarHi
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
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