SAP 1099 - not showing credit memo - KG doc type

Hello,
When i run the generic w/h report for 1099, it is not showing credit memo , KG doc type .
The vendor is flagged for 1099 and also the KG doc contains the W/H base and tax code .
please let me know .
thanks very much.

Hi,
I am sorry, the note is not releasead yet. I will let you know when it would be.
Meanwhile, please check if the hints below resolves your issue:
Please run the S_P00_07000134 report (RFIDDYYWT ) with option of 'Further Selection' 'Credit Memo Doc. types' Technical name of P_CMDCTY with value of KG then desired result will show.
with Additionally
please refer the note no 945664
MANUAL ACTIVITIES:
1. Goto trasaction se38
2. Give the program name as 'RFIDYYWT'
3. Click on Goto->Text Elements->Selection Texts on the Menu bar
4. Goto editable mode.
5. Search for parameter 'P_CMDCTY'. Specify the selection text as
'Credit Memo Doc. types'. Uncheck the adjoining checkbox for Dictionary
ref.
6. Activate the changes.
I hope it helps.
Best Regards,
Vanessa Barth.

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ref the link, whihc will give the complete info
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99890452b11d189430000e829fbbd/frameset.htm
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SAP 1099 - not showing credit memo - KG doc type

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