1099 Vendors - print forms
Hello,
Kindly let me know the procedures to print misc forms for 1099 vendors for the beginning of 2009.
We have a bunch of 1099 vendors. I have never worked on this before so will ap
Hello,
If you want to print the 1099 report with the 2008 layout you have to
implement the note 1279366 by importing the transport files.
To implement the changes please import the attached transports. The
transports contain the following files:
IDWTFILE_US_1099
IDWTFILE_US_1099G
IDWTFILE_US_1099INT
IDDEBT_1099C
and the following forms:
IDWTCERT_US_1099MISC
IDWTCERT_US_1099MISC1
IDWTCERT_US_1099G
IDWTCERT_US_1099INT
IDDEBT_1099C
If you have any issues with the transports please refer to the following
Notes: 480180 and 13719 which explains how to apply Attached transports.
Extra info:
The report RFW1099M, are valid only up to release 4.6C; from release,
the customer should use the report RFIDYYWT.
We suggest to customers to use the RFIDYYWT program in 470->. This
program has all the updates for legal changes.
The RFW1099M is used by customers in lower release. In 470 release norm-
ally we provide changes to RFIDYYWT.
Please read the documentation of the report through Trx SE38.The report
contains all the new legal requirements - This does not necessarily mean
that your Customer/Vendor set-up needs to be changed.
The forms IDWTCERT_1099MISC ... all exists in your system.
You can see them in transaction code: smartforms
Please note that in the output group configuration for RFIDYYWT report
program you can configure 'TWO' forms.
The 'FIRST' form as 'IDWTCERT_US_1099MISC' and the 'SECOND' form as
'IDWTCERT_US_1099MISC1.
The first form always print 2 vendors per page and the second form alway
prints a vendor twice in a single page as the requirement is, for copy A
and copy B of IRS 1099 filing.
Hope that helps,
Jon
Similar Messages
-
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 -
Some 1099 vendors get "No records were selected" RFIDYYWT RFW1099M
Hello People,
I have a problem with 1099 output with programs like RFIDYYWT and RFW1099M as I have done all the customizing settings for 1099 vendors in vendor master like setting up WH tax code and filling up tax number field xx-xxxxxxx in order to execute and print 1099 MISC form through RFIDYYWT program but to my surprise I was able to get output with posted invoices for some vendors but for some other vendors it says " No records were selected" eventhough there are posted invoices against them....I am confused ..any idea why this is happening?
Regards,
BobHi Bob,
Even though your configuration seems to be correct, also check as to whether you have correctly assigned the WH codes etc in the vendor masters. Also check whether such WH codes and types are correctly populating at the document line item level.
Hope this helps.
Vikas. -
Is there a need to activate Withholding tax functionality when creating or reporting 1099 vendors if there is no tax withheld?
Can we just create the 1099 by filling the fields of tax numbers ? Is there anything else that is reqquired for creating 1099 vendor?Hi
for details on this 1099 MISC reporting. SAP Note No. 363650 clearly explains how to configure this. As not everyone seems to be having access to this note, I thought of reproducing it here. At the end, vendor master maintenance for 1099 vendors also is covered, which is not a part of the SAP Note.
A) How to configure extended withholding tax to get correct 1099MISC reporting?
1) Define a type:Go to IMG path:-> Financial Accounting Global Settings -> Withholding Tax -> Extended Withholdng Tax -> Calculation -> Withholding Tax Type -> Define Withholding Tax Type for Payment Posting
Define one withholding tax type for 1099 federal reporting. If state withholding tax needs to be withheld, a second withholding tax type needs to be created to allow two withholding tax postings for one vendor.
2) Define a code:
Go to IMG path: -> Financial Accounting Global Setting -> Withholding Tax -> Extended Withholdng Tax -> Calculation -> Withholding Tax Code -> Define Withholing Tax Code
Define one code for each box of the 1099MISC form where a base amount needs to be reported.
The codes must have the following numbering to get correct reporting:
TYPE CODE DESCRIPTION W/T PERCENTAGE
FE 01 Rents 0%
FE 02 Royalties 0%
FE 03 Other Income 0%
FE 05 Fishing boat proceeds 0%
FE 06 Medical and health care payments 0%
FE 07 Nonemployee compensation 0%
FE 08 Substitute payment in lieu of dividends 0%
FE 09 Direct Sales to a buyer for resale 0%
FE 10 Crop insurance proceeds 0%FE 3b or 13 Excess golden parachute 0%
FE 3c or 14 Gross proceeds to an attorney 0%
FE 7b Section 409A income 0%
FE 15 Section 409A deferrals 0%
Base amount, percentage to tax : 100 %
Postings, Post.indic. 1
Calculation, With/tax rate: leave blank
If tax must be withheld, a new code must be created starting with an F. Example F1 for rents. In this case fill the followig field as follows:
Calculation, With/tax rate: 30%
The codes for tax rate 30% should look as follows:
TYPE CODE DESCRIPTION W/T PERCENTAGE
FE F1 Rents 30%
FE F2 Royalties 30%
FE F3 Other Income 30%
FE F5 Fishing boat proceeds 30%
FE F6 Medical and health care payments 30%
FE F7 Nonemployee compensation 30%
FE F8 Substitute payment in lieu of dividends 30%
FE F9 Direct Sales to a buyer for resale 30%
FE F0 Crop insurance proceeds 30%
FE Fb Excess golden parachute 30%
FE Fc Gross proceeds to an attorney 30%
FE Fd Section 409A deferrals 30%
FE Fe Section 409A inocme 30%
If state tax must be withheld, assign a second type to the company code as follows:
TYPE CODE DESCRIPTION W/T PERCENTAGE
ST 16 State tax withheld depending on state
3) Assign Withholding Tax Types to Company Code:
Go to IMG path: -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extended Withholding Tax -> Company Code -> Assign Witholding Tax Types to Company Code
Switch on: Vendor data, With/tax agent and fill the validity period.
4) Assign an Account:
Go to IMG path: -> Financial Accounting -> Financial Accounting Global Settings -> Withholding Tax -> Extended Wtihholding Tax -> Postings -> Account for Withholding Tax -> Define Accounts for Withholding Tax to be paid over
B) How to configure classical withholding tax for 1099MISC reporting
1) Define a code
Go to IMG path: -> Financial Accounting Global Settings -> Withholding Tax -> Withholding Tax -> Calculation -> Maintain Tax Codes
Define one code for each box of the 1099MISC form where a base amount needs to be reported.
The codes must have the following numbering to get correct reporting (2001 reporting):
CODE DESCRIPTION
01 Rents
02 Royalties
03 Other Income
05 Fishing Boat Proceeds
06 Medical and health care payments
07 Nonemployee compensation
08 Substitute payments in lieu of dividends or interest
09 Direct Sales to a buyer for resale
10 Crop Insurance proceeds
13 or 3B Excess Golden parachute
14 or 3c Gross proceeds paid to an attorney
7B Section 409A income
15 Section 409A deferrals
Percentage subject to tax : 100 %
Mark box :Posting with the payment.
If tax must be withheld, a new code must be created starting with an F, Example F1 for Rents. In this case fill the fields as follows:
CODE DESCRIPTIOn
F1 Rents
F2 Royalties
F3 Other Income
F5 Fishing boat proceeds
F6 Medical and health care payments
F7 Nonemployee compensation
F8 Substitute payment in lieu of dividends
F9 Direct Sales to a buyer for resale
F0 Crop Insurance Proceeds
FB Excess golden parachute
FC Gross proceeds to an attorney
FD Section 409A deferrals
FE Section 409A income
Percentage subject to tax: 100%
Withholding tax rate: 30% (or valid rate for reporting year)
Mark box: Posting with payment
To flag a vendor in SAP as a 1099 vendor, two fields need to be populated.
1. On the Control screen of the vendor master, populate either "Tax Code 1" field with vendor's Social Security Number or ITIN if it is an individual or "Tax Code 2" field with his corporate tax ID for corporate vendors. The format for SSN/ITIN is xxx-xx-xxxx and corporate tax ID is xx-xxxxxxx.
2. On the Accounting Info. screen, populate the "W.tax code" field under the "Withholding Tax" box.
Any posts done before this changes were implemented will not show on 1099. You will need to run program RFWT0020 to flag 1099 items retroactively.
If the withholding tax base amount and/or the withholding tax code needs to be changed after an invoice has been cleared please follow the procedure below:
1) Change Document Change Rules
Go to IMG -> Financial Accounting Global Settings -> Document -> Line Item -> Document Change Rules
Go to account Type K field name BSEG-QSSHB and click off Line item not cleared.
Go to account Type K field name BSEG-QSSKZ and click off Line item not cleared.
2) Change Document Change Rules for extended withholding tax
Go to IMG -> Financial Accounting Global Settings -> Line Item -> Document Change Rules
Go to account Type K field name
Go to field WITH_ITEM-WT_QSSHB and click on 'Field can be changed'
Go to field WITH_ITEM-WT_WITHCD and click on 'Field can be changed'
3) Change Witholding Tax Code
Go to IMG -> Financial Accounting Global Settings -> Withholding Tax -> Withholding Tax -> Calculation -> Check witholding tax codes
Go to the respective withholding tax code and click off Posting with payment.
4) Change the payment document of the invoice which needs to be changed.
5) Your changed documents will be selected with report RFW1099M
Please reward points if helpful!!!
Thanks -
HI sap guru's
could any one pls clarify the diff b/w vendor and 1099 vendors. is there any specific reasons toser vendor as a 1099 vendor. pls give some real time examples.
thanks in advance.
regards,
sivaHi Siva Reddy,
A vendor is an entity is business who supplies you goods and services. Example- Raw material supplier for your company.
============================================================
According to regulations, any independent contractors that you paid more than $600 in the prior fiscal year be issued an IRS Form 1099 in US. Independent contractors (ICs) are simply people who are in business for themselves. They earn their livelihoods from their own independent businesses instead of depending upon an employer to earn a living. I
Example- Consultants, freelancers, the self-employed and even entrepreneurs and business owners.
In othe rwords you can say that any vendor to whom an agency must report payment for goods or services to the Internal Revenue Service (IRS) are 1099 venodrs.
Hope this solves ur query. please assign points and close the thread.
Rgds
Manish -
Open Adobe Print Form from ALV Int. Rprt using the XSTRING already present
Hello Friends,
I have a typicall issue that how to open a Adobe Print Form when a user double clicks in the ALV Report. Here when the user double clicks in the ALV Interactive Report using the unique ID I am getting the Adobe Form from a FTP location in the Form of XSTRING, now using the ABAP ADOBE PRINT FORM not using WebDynpro Application, I need to process this XSTRING and show up the Adobe Print Form.
OR
Is there a way to send the XSTRING to the Output Device or Printer to Display the PDF Form.
Friends please help me in solving this issue.
Thanks and Regards
Pradeep Goli
Edited by: Pradeep Goli on Mar 19, 2009 1:49 PM
Edited by: Pradeep Goli on Mar 19, 2009 2:51 PMHi Pradeep Goli,
it is possible to show PDF in SAP GUI.
Michal
REPORT ZTEST_DISPLAY_PDF.
* You must create dynpro 500 with custom control named HTML.
* In this custom control will be displayed PDF.
DATA: g_pdf TYPE xstring,
pdf_my_container TYPE REF TO cl_gui_custom_container,
pdf_html_control TYPE REF TO cl_gui_html_viewer.
START-OF-SELECTION.
PERFORM create_and_display.
FORM create_and_display.
*** Your code fo filling g_pdf
CALL SCREEN '500'.
ENDFORM.
* PDF preview in HTML control
module html_control output.
perform pbo_html_control.
endmodule.
module html_control input.
perform pai_html_control.
endmodule.
* PAI
FORM pai_html_control.
SET SCREEN '0'.
ENDFORM.
* Showing of PDF
FORM pbo_html_control.
DATA: l_pdf_alignment TYPE i,
l_count TYPE i,
l_noprint TYPE fpboolean,
l_noarc TYPE fpboolean,
l_noprintarc TYPE fpboolean.
* CLEAR: fcode.
SET PF-STATUS 'VIEW_PDF'.
* container
IF pdf_my_container IS INITIAL.
CREATE OBJECT pdf_my_container
EXPORTING
container_name = 'HTML'
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e150(FPRUNX).
RETURN.
ENDIF.
ENDIF.
* html control
IF pdf_html_control IS INITIAL.
CREATE OBJECT pdf_html_control
EXPORTING
parent = pdf_my_container
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e150(FPRUNX).
RETURN.
ENDIF.
* alignment
l_pdf_alignment = pdf_html_control->align_at_left +
pdf_html_control->align_at_right +
pdf_html_control->align_at_top +
pdf_html_control->align_at_bottom.
CALL METHOD pdf_html_control->set_alignment
EXPORTING
alignment = l_pdf_alignment
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e150(FPRUNX).
RETURN.
ENDIF.
ENDIF.
PERFORM pdf_show USING g_pdf.
ENDFORM.
FORM pdf_show USING p_pdf_data TYPE xstring.
STATICS: ls_url TYPE i.
TYPES: lt_pdf_table(1000) TYPE x.
DATA: l_myurl(80) TYPE c,
l_url(80) TYPE c,
l_pdf_data TYPE STANDARD TABLE OF lt_pdf_table,
l_pdf_size TYPE i,
l_pdf_line TYPE lt_pdf_table,
l_offset TYPE i,
l_len TYPE i.
l_pdf_size = XSTRLEN( p_pdf_data ).
l_len = l_pdf_size.
WHILE l_len >= 1000.
l_pdf_line = p_pdf_data+l_offset(1000).
APPEND l_pdf_line TO l_pdf_data.
ADD 1000 TO l_offset.
SUBTRACT 1000 FROM l_len.
ENDWHILE.
IF l_len > 0.
l_pdf_line = p_pdf_data+l_offset(l_len).
APPEND l_pdf_line TO l_pdf_data.
ENDIF.
ADD 1 TO ls_url.
l_myurl(8) = ls_url.
CONCATENATE l_myurl '.pdf' INTO l_myurl.
SHIFT l_myurl LEFT DELETING LEADING space.
CALL METHOD pdf_html_control->load_data
EXPORTING
url = l_myurl
size = l_pdf_size
type = 'application' "#EC NOTEXT
subtype = 'pdf' "#EC NOTEXT
IMPORTING
assigned_url = l_url
CHANGING
data_table = l_pdf_data
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e152(FPRUNX).
RETURN.
ENDIF.
* show data
CALL METHOD pdf_html_control->show_data
EXPORTING
url = l_url
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE e152(FPRUNX).
RETURN.
ENDIF.
ENDFORM. -
Standard warning messages in Vendor Request Form
Hi All,
Please let us know, how are the standard warning messages in Vendor Request Form while creation/search are displayed.
For example, I am getting an soft warning message text, at vendor creation which says "Some of the records were not found; for more information, check the log".
Here we don't have any log traces to be checked for, and we have verified the back end record resultset count which is same, irrelevant of the warning message being shown.
These messages are displayed only at two places:
1) The search navigation page, where all the searched record results are displayed and we continue further for creation of vendor workflow.
2) When the workflow of vendor creation is completed, along with the "Workflow has been completed" success message, this warning message is also shown.
I want to know, from where these messages are being populated and how to suppress these messages.
Kindly suggest.
Thanks in advance!
Message was edited by: Oxana Noa ZubarevHi All,
Attaching the screen shot for refernce:
After we click on "continue with create/edit" button, after few details have been entered, the work flow completes.
There are we are getting these error message as highlighted above.
Let me know if any info from my end would help in getting the root cause.
Thanks in advance. -
Internal table in adobe print forms
hi there,
in my WDA-application i use adobe print forms for output.
i use a table for displaying an internal abap-table.
in the formular-hierarchy it looks like this:
table2
--> line1
--> cell1
--> cell2
--> cell3
my problem is that i am a complete newbie in scripting in print forms.
here is what i want to do:
if cell1 = 'X' then the text in cell2 has to be bold or underlined.
Can someone provide me with a code-example either in javascript or formclac???
thx
Davidthx for answering.
first i tried the following code:
data.T1.Tabelle2::ready:form - (JavaScript, Client) -
this.Zeile1.Zelle2.font.weight = "bold";
this.Zeile1.Zelle2.font.underline = "1";
the result is, that cell2 is bold and underlined but only the first row of the table. i want all cell2 in all rows bold and underlined.
then i tried this:
data.T1.Tabelle2::ready:form - (JavaScript, Client) -
if(this.Zeile1.Zelle1.rawValue == "01"
this.Zeile1.Zelle2.font.weight = "bold";
this.Zeile1.Zelle2.font.underline = "1";
nothing happens and i dont understand why. The visible value in Zelle1 is "01"! -
Question regarding Graphics - Print Forms
Hi,
This is a print forms question. We are on ECC 5.0, basis release 640
Currently, for all our SAPscripts, we have our graphics as TIF files stored as text modules.
For our Smartforms, we loaded BMP files to the BDS using transaction SE78.
Adobe brings up the exciting possibility of using smaller sized JPG/JPEG files.
The only place I can think of storing the JPEG files in the SAP system is the MIME Repository. Looks like SE78 does not support JPEG files.
Here's my requirement and question.
In the mime repository, I created folder 'LOGOS' in SAP/PUBLIC. So, the path would be /SAP/PUBLIC/LOGOS
The names of the files in the mime repository are 'LOGO_A' and 'LOGO_B'.
We need to print the company logo based on company code.
If company code is 'A' then 'LOGO_A' else, 'LOGO_B'.
We are reluctant to read the graphic in the ABAP program and pass the whole content through the Interface.
I cannot embed the graphic in the form since the LOGO will change based on company code.
Since we can use an url for an image field in Adobe forms, how can I point the url to the mime repository?
Any help on this is greatly appreciated.
Thank you.
Best regards,
-RameshThanks Markus.
By what you said, I am inferring that you mean access to load the graphic files to the Mime Repository.
My question is to read the Mime repository since users of bsp applications can still see the LOGOs in their bsp pages (I think. Never did BSP before).
Here is what I am doing currently.
Here's my interface:
LOGO_DATA TYPE XSTRING.
In my driver program, I am reading the Mime Repository graphic into an XSTRING and passing it through the interface to the LOGO_DATA field.
I created a Graphic in the Context and set it to 'Graphic Content'.
I am setting the 'Field' property to LOGO_DATA and MIME Type to 'image/jpeg'
Now,
Instead of reading and sending the whole binary content across through the function call, I am looking to see if the following would be possible:
Interface:
LOGO_URL TYPE STRING
In the driver program, assign the URL of the Graphic to field LOGO_URL (Don't know how yet).
In the context, create a Graphic and set it to 'Graphic Reference'
In the URL property, set the Graphic URL property to LOGO_URL field and then clear out the delimiter field.
If it is not possible with the Mime Repository, will it be possible with the Business Document Server (Transaction SE78).
Thank you.
Best regards,
-Ramesh -
I need to print the FULL image as shown on the screen - the image is SQUARE (equal on all four sides). iPhoto keeps cropping it into a rectangle - this is not acceptable! How do I get what I see on the screen into print form?
Like Terence explained:
OT -
Manipulation of Print form after generation
I am using Adobe Forms as print forms within the SAP ERP 5.0 without WebDynpro.
I have requirement that I need to manipulate the generated PDF file by adding additional attachment files to the PDF generated by the function module. Technically this seems to be possible by combining the different APIs as follows:
1. Setting the output parameter GETPDF to 'X' while calling FP_JOB_OPEN and
2. Getting the binary file from the /1BCDWB/FORMOUTPUT object
3. Then setting the binary to the IF_FP_PDF_OBJECT object via the SET_DOCUMENT method
4. Adding the additional attachments via SET_ATTACHMENTS method.
Is there smarter way to do this so that the attachment could be already added via the function modules?
Is there any linkage between the function modules FP_* used for print forms and the classes IF_FP_PDF_OBJECT that provide the ADS services?It seems that SAP has not even implemented the method IF_FP_PDF_OBJECT~SET_ATTACHMENTS in WebAS 6.40. It simply throws exception without doing anything.
So it seems that the whole scenario is not even possible in NetWeaver 2004/Basis 6.40.
On the question on why:
In our scenario we need to attach additional PDF files (generated in external systems or scanned paper documents) to the print form produced by SAP. It seemed that the PDF attachments would provide solution for combining these external files with the form.
The other alternative solution, that I have considered, is to "embed" the external documents to the form using the Image Field element in the layout. This is not really an option, because Image Field supports only BMP, JPEG, GIF, PNG and TIFF - NOT PDF. Secondly, it's really designed for embedding fixed-size images to the form. In our case the scanned document can be 10 pages long. -
This template will be used to type in information that will then be printed on an agency's official, barcoded form loaded in a printer (instead of blank paper.) Only the user-entered info should print on the pre-printed form. Users will use Adobe Reader to complete their templates; they do not have Acrobat. Thank you!
Use the template as non-printable background and add the form fields.
-
How to Print form using SAP Smart Forms which is migrated from SAP Script?
Hello every one,
i have a problem in printing form using smart form which is migrate from the SAP Script...so what method i have to use...if any one know the solution for this than plz reply me as soon as possible...hi
when ever u want to migrate the script to smartform u have to chage the driver program also..
refere this link to convert script to smartform
convert sapscript to smartform
c_formname = u r smartform name...
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = c_formname
IMPORTING
fm_name = v_fm_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
...........................CALL SMARTFORM............................
CALL FUNCTION v_fm_name
EXPORTING
control_parameters = st_control_parameters
output_options = st_output_options
IMPORTING
document_output_info = st_document_output_info
job_output_info = st_job_output_info
job_output_options = st_job_output_options
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif. -
Just purchased a office jet 6500A Plus so that I can print from my iPhone and iPad. I can print form my iPhone but my iPad 2 tells me there is no air printer available. Why does one device recognize the air printer but the other device does not?
I have the 6500A without plus and it is with a LAN cable connected with my Router.
First make sure you have the latest printer firmware installed.
Next restart the printer and the Router.
I had the same. Problem but it went away after rebooting the Router. -
No printing :I can't print anymore, printing the same file with another program is ok, printing form LR (in the same system and printer of course :-) ): Preparing and Printing indicatorbar in the left hand upper corner are running and completing, but no output at all to my printer. I have been printing before. Next I upgraded to LR5.7.1 but the problem stays. Perhaps some adjustment is changed by me unintentionally, but I have no idea. Does anybody know what to check? Printing to file is also strange,the canvas only seems to accept A4, and crops any image relative to that size, so a 10x15 cm print on 10 x 15 cm paper is cropped to 10x15/2. Anybody any idea? (system win 8.1 64, printer HP B8550)
I accidentally solved my mystery. For some reason it was set to "print to file". I changed it to "printer" and now I am able to print.
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