1099M - 2008 Legal changes for 1099 Reporting

Hello experts,
  I have been using program RFW1099M via Sapscript form to generate the 1099M. Based on note 1279366 on 2008 legal changes for 1099 reporting, sap provided the 1099MISC form in Smartforms.
I don't use Smartforms.  Is there any sap 1099M program provided using Smartforms ?
The sapscript form i currently have looks the same as the 2008 1099Misc.  So I don't know why i have to use Smartforms.   Pls let me know what you think ?
Thanks
Joyce

Question is closed.

Similar Messages

  • SAP Note 1391072 - 1099 Legal Changes for 2009

    Hi,
    Can anyone please suggest how can I implement the SAP Note 1391072 - 1099 Legal Changes for 2009.
    This note is talking about import of some transport in system but I am not sure what need to be done.
    Please suggest how can I implement it.
    Thanks,
    Shilpa

    Hi All,
    This note is basically talking about import of transport in system and if you visit to Service.sap.com then you will get a zip file of transport. This zip file need to be imported in system...
    Thanks
    Shilp

  • Implementing Country legal changes for US/Canada/Australia

    Hello Experts,
    We need your expertise advice in implementing Country Legal Changes for US/Canada/Australia.
    Currently we are at HRSP 29, implemented HRSP41 in this week and implementing HRSP 42 in next month, Can you please advice us are there any specific notes related to Country Legal Changes needs to be implemented (manually and automatically with HRSP42)?
    Any help would be appreciated!!!
    Thanks
    Sreeni

    Since you are talking of HRSP 41, you should be on SAP_HR EnhP6.04.
    You should visit service.sap.com/hrcanada to read on what notes must be applied after the base HRSP (or CLC).  If I remember correctly, the "Year-End Note for Canada" should be available on December 1st, and if required, a Delta Note will become available mid-December.  There may also be individual Notes to apply up to late February if some things need to be corrected for the T4/T4A process (Forms, Magmedia, etc...).
    You should also visit service.sap.com/hrusa for information on US Year-end, and the ERP HCM Payroll North America discussion forum (SAP ERP HCM Payroll North America).
    As for Australia, the SAP Service Marketplace webpage (when you visit /hrcanada or /hrusa) has a "menu" on the left hand side of the page where you could follow SAP ERP Human Capital Management > Country Information > Asia-Pacific > Australia.
    An other source of information may be the Wikis on the Country's Payroll (http://wiki.sdn.sap.com/wiki/display/ERPHCM/ERPHumanCapital+Management)

  • Vendor tax id change impacting 1099 reporting

    Hi
    Our business creates new vendors when there is a tax id change for the same vendor because they want the 1099 report to provide the tax id number associated with a certain payment document in 1099 report.
    This causes duplicate vendor numbers to be created for the SAME vendor. They truly do not want to be creating duplicate vendors and so
    would like to know how they can get 1099 report to provide the tax ids associated with a certain payment.
    How do the other companies handle this? What do you do when a certain vendor has had a TAX ID change?
    Thanks
    Depa

    Ok, I Found it. We have to customize it. Taxes are reported at Operating Unit level only.

  • K records not being created on IRS file for 1099 reporting

    My company went live on SAP in July 2008. 2010 will be our 3rd year to do 1099 reporting. When we generate the IRS file, we are not getting any K records.
    Does anyone know what could be the problem?
    Thanks
    Alicia

    Hi Alicia
    We had the same issue & we referred to FAQ.pdf file in OSS note 1546868 where it asks us to add 'DELAY' to 'Atom handling' field in DMEE tcode for tree WTRE. 
    But the issue is that it created only 1 K record for the whole 1099 file but it should have created one K record per state.  So we are still trying to get that taken care of somehow.
    Thanks
    Regards
    Morgan

  • Patching requirements for 1099 reporting

    Hi,
    we are on R12.0.6. Are there any separate patches required for enabling the 1099 reporting?
    Thx

    Please see these docs.
    Oracle Payables Plans for 2011 1099 Reporting [ID 209913.1]
    R12: 1099 Electronic Media Report Completes Status 1 when GL Ledger ID Profile Option is not Set [ID 1267185.1]
    R12: Payables 1099: Report 1099 Comma File Format (APXT7C99) Not Differentiating Data With Comma "," [ID 1275826.1]
    R12 - APXT7VEE 1099 Report Error - Null Address Element [ID 1117487.1]
    R12 - 1099 Forms PDF Output shows Incorrect Year [ID 977419.1]
    APXT7RVT - R12 - 1099 Payments Report Returns No Upgraded Data [ID 749521.1]
    1099 Programs Fail with REP-1419 - Unable to Compile AP_1099_UTILITIES_PKG [ID 414542.1]
    Thanks,
    Hussein

  • Can thresholds  change for EWA-Report ??

    Hi All,
    Is it possible to change the thresholds for EWA report in solution manager??
    Regards,
    Neni

    Hi,
    The EWA/SLR adjusts its reported KPIs according to the product it
    detects. See SAP Note 721643 for a list of KPIs/Products.
    According to this, the SLR follows the EWA and stops collecting the
    R/3 related KPIs. They will stay in the report until they run out of
    the reported time frame of 12 months. There is no way to delete these
    manually in an easy way without loosing all other KPI histories as well.
    As reported in the note 721643, the missing KPI's cannot be collected
    anymore.
    Next level support have provided the following information about getting
    this information:
    There is something similar using the Central Performance History (CPH)
    from CCMS. Customer could collect the Dialog Reponse Times per instance
    but there is no node in CCMS for the complete System.
    It is not exactly like KPIs, but it is the only possibility we can offer
    you. I have attached a screenshot of and example so that you can check.
    For details about setting up CPH wihtin SLR please see following note:
    872569- Central Performance History and SL Reporting
    Hope this helps.
    Cheers
    SH

  • BACK button functionality to be changed for custom report in ITS screen

    Hi all,
    I am working on SRM 5.0 with INTERNAL ITS.I have created a custom report and a transaction code for the same.Now in the SRM Web menu,I have provided a link for this report.
    Now i can see all the std menu options like BACK SYSTEM CANCEL  as buttons in the web screen.However when i click on the BACK button,it takes me to the SAP EASY ACCESS MENU screen as we see in SAPGUI.
    My reqt is that on click of the BACK button,i need to show the HOMEPAGE of the SRM.Is this possible?If so,how?
    All inputs will be highly appreciated and rewarded.

    Hello!
    There are several possibilities how to call transaction:
    - You can call it as service (that is what you do when you test it from SICF)
    - You can call it through service (or alias) WEBGUI (not using service for the specific transaction to call it)
    If you are calling it through WEBGUI then parameter ~SINGLETRANSACTION should be added to service (or alias) of WEBGUI. And there should be added also Log Off URL (in SICF). At this case it should navigate back to the URL which is specified in SICF.
    Hope this helps!
    Best regards,
    Rorijs

  • Vendor Master- Tax name and legal name for 1099 and checks

    Good Morning SAP Guru's
    I have a question about what fields populate what on a 1099 and on a check.  When we create a vendor, we have a vendor name and the legal name.  On the W-9 form, says Bert's Carpet but we want to mail the check to Bert Walker.  My client wants Bert's Carpet on the check and Bert Walker on the 1099.  What fields on the Vendor Master help me with this?
    Thanks!
    Points awarded

    Maintain alternative payee for check purpose.

  • Sender change for EWA reports

    Hello,
    On client demand, we need to change sender of the EWA reports ( currently it is being emailed from my user id ) .
    We changed user name for SCOT job but we are not able to change sender.
    Can you please let me know how to change sender of EWA report.
    Best Regards,
    Tushar

    Tushar,
    Were you able to achieve this. The SM:EXEC SERVICES job and the SCOT job are currently run by user ID: XYZ and the the EWA
    is set up by the user ID XYZ.
    I changed the following:
    Deleted  SM:EXEC SERVICES and the SCOT job and recreated them to be run by user ID ABC (the one I want to change to).
    It still uses XYZ as the sender (not ABC) because as the configuration is set up by user XYZ, it is creating SM:EXEC SERVICES
    on the fly to be run by user ID XYZ.
    Please let me know what I am missing. What else need to be changed ? Thanks.
    Ravi

  • Document custom format changes for every report

    HI Experts,
    We have been developing no of reports for a day using WEBI Rich Client. In our reports we have few measures which are holding decimal values which are not displaying when user creates a new report as per standard number format there is no decimal values.
    We select each column of that measures and create custom format as "#,###.##" and add it.  But ! when user creates a new report, that created report doesn't have previously created custom format to display deciamal values.
    Is there anyway that we can create custom format and make it permenent and as a default.
    Regards,
    Suresh

    Amr's suggestion is right.
    By the way ... if desired number format is not displayed when you use the option Object Format->Number check in Universe Designer menu Tools->Options Language and check Migration Forced checkbox.
    Sometimes happens that there is no #,##0.00 format but  #.##0,00 and that's because of the language used for the universe, I guess.
    Edited by: PadawanGirl on Jan 17, 2011 8:38 PM

  • AutoConfig rolling back the changes for Oracle Report Services

    Hi Gurus,
    I am putting some properties in $INST_TOP/ora/10.1.2/reports/conf/rwbuilder.conf in R12.0.6 EBS instance to fix a report related issue. Whenever I ran the auto config, my changes are going away. Can you please help how can I preserve my changes please.
    Thanks
    Asif

    user12142193 wrote:
    Hi Gurus,
    I am putting some properties in $INST_TOP/ora/10.1.2/reports/conf/rwbuilder.conf in R12.0.6 EBS instance to fix a report related issue. Whenever I ran the auto config, my changes are going away. Can you please help how can I preserve my changes please.
    Thanks
    AsifPlease apply the patches mentioned in these docs.
    Intermittent Oracle Reports REP-0069: REP-57054: Error [ID 1237834.1]
    Patch 11669923 Post Patch Instructions Would Get Overridden By Autoconfig [ID 1322704.1]
    Reports Cache Directory in Oracle E-Business R12 is Growing Rapidly [ID 859255.1]
    EBS R12 Oracle Reports Cache Directory Not Being Cleaned Up [ID 1062825.1]
    Thanks,
    Hussein

  • Variables are not getting changed for rs_pres_plan report

    Hi Guys,
    I'm trying to use the RS_prec_plan report for broadcasting but my variables which I'm selecting in as a varaint in workbook is not getting replaced.
    Its taking from the saved view of the workbook.I read note 1154928 which explains the same issue but no luck any help would be appreciated.
    Thanks
    R

    Can anybody pls provide their suggestions?
    Thanks in Advance!

  • Change for standard report

    hi friends,
    1.i have standard report which generates my output in standard format[it displays in ALV format]is it possible
    to modify my output according to my requirement like few data displays in horizontal .i want this to dispaly in vertical
    2.in tcode xk01 in screen withholding tax i want to make field PAN mandatory is it possible
    thanks in advance
    soorya

    hi,
    look here:
    http://help.sap.com/saphelp_470/helpdata/en/01/a9b461455711d182b40000e829fbfe/frameset.htm
    A.

  • 1099 law change for 2012

    In the US, changes are coming to the requirements for 1099 reporting - basically any vendor paid more than $600 in a year needs to be given a 1099; no payments without first knowing the vendor's SSN/TIN, some address rules, etc. This means huge numbers of 1099s will be required to be issued for even midsize companies.
    I know this is early, but has anyone begun to look at how to accomodate these changes in SAP?
    Edited by: Matt Cicero on Nov 22, 2010 4:54 PM

    michelle, the 1099 report allows for the date restriction.  in order to flag 1099 vendors, you must implement a small amount of configuration.
    take the class called Sales/Use Tax for the US.  the instructions for configuration of withholding tax is in that class.  i believe that it is even offered online from sap now.
    the running of 1099 vendors should take 20+ minutes, depending on the size of the company.  perhaps, an hour or two to print for a large company which runs revenues into the $$ billions yearly.
    best
    dl

Maybe you are looking for

  • How do I remove credit card from my apple ID

    There is no 'none' option it wont let me remove it.

  • Get an older version of GarageBand for iOS (pre 2.0.1)?

    How do I get an older version of GarageBand for iOS (pre 2.0.1)? Other than this method : https://sites.google.com/site/appleclubfhs/support/advice-and-articles/app-store -downloading-older-versions-of-apps-ios I have been all over that article tryin

  • Ipod won't play any files!

    I am using a fully updated ipod and itunes.This morning my son accidently disconnected my ipod while it was flashing do not disconnect.I was using Anapod explorer 8.9.6. Now none of my files will play at all. When I cue them up the ipod just cycles t

  • N8 typing problem

    Sometimes, when i'm using the numerical keypad to type an sms/status update/etc., the keys give the wrong letter eg. pressing  2 will give abc, 3 def and so on.  but when i press 6mno it gives me 3def. there will be an alternate corresponding key for

  • In ibooks i want to open books to double page spread. How?

    My books, even in landscape mode, only show one page at a time.  I want to have double page spread.  How do I do that? Thanks, Tzipora