Dfkk1099
Can someone shed some light when the entries will be written to table dfkk1099? At what step - Is it payment plan/run?
Thanks
Anu
anupama,
the table is used for US tax reporting and can be updated in various steps of document posting. It depends on the implementation of your system.
Check SAP Note 426082 for more details. This note describes the steps needed for correction regarding multiple business partners on a single payment.
All technical structures, BADIs and customizing steps are described roughly. This might help you a lot.
I think that just every posting may be relevant for entries to table dfkk1099.
Check the accounting events (transaction FQEVENTS) 20, 30 and 90.
Hope it helps,
Clemens
Similar Messages
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Hi,
What are the steps and reports to be executed for 1099 reporting in FS-CD?Hi
If, 1099 flag is set in customizing of main/sub transaction an entry in DFKK1099 has to be written - independent from other settings. The 1099 reporting is only triggered when open items in FS-CD are cleared, e.g. in case of a payment of the open item.
Checkout the reports below:
RFKK1099 1099 Reporting - Data Extraction
RFW1099M USA: Withholding Tax Report for 1099-MISC
Hope you find value in this information.
Regards,
David
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