1099: Withholding tax not updating 1099

Hello SAP Guru's,
We updating the Withholding Tax Code under vendor master, then we ran the RFWT0010 program and confirmed the updates were made and now we are trying to re-print the 1099 via S_P00_07000134 and the 1099 still shows the value in the wrong tax code field.
What is the problem?

Just to clarify-
I updated the tax code from 07 to 01 and after updated via the program and try to re-print the 1099, it is still showing as 07. I need it to say 01 like it shows in cleared items.
I need to be able to re-print 1099 using S_P00_07000134 with changes. I thought by executing the program and reprinting via S_P00_07000134, it would do that. It still shows amount in tax code 07 and not 01 which it was changed too.
I appreciate your help!
Edited by: AMS on Apr 26, 2010 5:23 PM

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Withholding taxes not updated when program run in background

Hi,
in a z1 report i do:
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VIA JOB lc_jobname
   NUMBER v_jobcount
     WITH p_fecha = p_fecha
     WITH p_file   = v_file_in
     WITH p_e_file = p_efile
     WITH p_client = p_client
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the question is that if i run z1 report online there is no problem but if
i run z1 report in background, withholding taxes are not calculated.
After debugging this is what i´ve found out:
1.- in PERFORM mrm_invoice_create_call(saplmrm_bapi) there is a call to fm FI_WT_POST IN UPDATE TASK
2.- in FI_WT_POST table WITH_ITEM is updated
i guess this could be due to a delay in updating the table so i´m considering doing a WAIT UP TO X SECONDS.
why is it working in online mode but not in background mode?
any idea?
Best regards.

Hi,
in case someone is interested this is how i solved the question:
i had badi MRM_WT_SPLIT_UPDAT implemented.
in this badi implementation i had this code (among other checks too):
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7'.
this code avoided the background job case.
It seems that In a background job sy-tcode is empty.
so i just needed to add this:
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7' OR sy-batch = 'X'.
and then withholding taxes reappeared again.
(so sad, so true... one day of debugging, sigh)
Best regards.
Edited by: Pablo Casamayor on Feb 2, 2012 4:53 PM

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Rebecca,
You need to update the WTax base amount field on all the payment documents that are blank.
For that just go to Vendor line item report FBL1n and run it for all the 1099 vendors. Change the layput to add WT base amount and WT Code in the report output. Filter the documennt type with payment doc types ZP and KZ and WTax base amount zero.
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Changing Withholding tax base amount- 1099 invoice

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Need your help again.
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1099: Withholding tax not updating 1099

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