Withholding Tax report for 1099-MISC

Hi,
After executing the report i could see a list of vendors with wrong TIN:Vendors. Does this mean the file which will be generated will not have records for the Wrong TIN vendors?
How does the system know that vendors TIN is wrong?
Can someone shed their thoughts as it is kind of priority.
Thanks.

Hi,
Could you please tell me which report you are using  RFIDYYWT or RFW1099M?
please notice that for releases as of 4.7 the correct report to use is RFIDYYWT not RFW1099M (See note 670404).
You can find the complete documentation  for the report on SAPNet at:
http://help.sap.com/saphelp_470/helpdata/en/b6/fd783b3aef191ae10000000a114084/frameset.htm
Rewards me if it useful.
Regards
Ravinagh Boni

Similar Messages

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    Hai All,
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    Hi,
    Thanks for your reply.
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  • US Withholding tax report for 1099M missing amount

    HI all,
      When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
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  • Withholding Tax Report for the Vendor

    Hi Friends,
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    Dear Sapref,
    the documentation for that report says:
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    the country variant.
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  • Withholding Tax Report for vendors

    Hello All,
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    Hi Sehryar,
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  • Withholding Tax report for USA 1099 MISC

    Hi!
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    as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
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    Hi Ramesh,
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  • S_P00_07000134 Generic Withholding Tax Reporting for US 1099

    Hi Every One!
    We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
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    Hari
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  • Withholding Tax Report

    Hi Friends,
    scenario: Vendor invoice posted with withholding tax, entry recorded is
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    Withholding tax payable Cr   100
    Expense account           Dr 1000
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    S_PL0_09000447 - Withholding Tax Report for the Vendor
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    I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
    Any one please came across such requirement.
    Regards

    Hi ,
    In case if you are using CIN country version then you can view the report J1INMIS .
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    Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
    Hope this helps .
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    Dewang T.

  • 1099 - S_P00_07000134 - Generic Withholding Tax Reporting

    Hi,
    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

    HI,
    Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
    ADDITIONAL COMPANY CODE DETAILS:
    If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
    If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
    WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
    WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
    To do this, select Environment>Additional details within the company code global data option
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • File creation for Generic Withholding Tax Reporting : amounts are zero

    Hi,
    I try to use the program RFIDYYWT to create the file for witholding tax reporting for France
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    Thanks a lot.

    Hi Wayne,
    We opened a note with SAP and were told that a US 1042s copy could not be used within the standard system.  Looking into it further we found that the form name was coded into a selection program.  We had an ABAP developer add code that allows us to use a "Z_"  copy form. 
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    Gregg

  • How to add additional field into output table for RFIDYYWT(Generic Withholding Tax Reporting)

    Hi Experts,
    How to add additional field into output table VENDORS/WH TAX TYPES AND CODES in RFIDYYWT(Generic Withholding Tax Reporting).
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    Thanks!
    Ice

    Dear Ice,
    Use Append structure, see given link:
    https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
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    Abbas.

  • Withholding Tax Report Spain Authorities

    Hello masters,
    I have the following problem, may be you can help me.
    I Activated Extended withholding Tax for my company code to make a new withholding tax, all my withholding tax configuration is complete, I modify a vendor master record and informing the new withholding tax. I posted some bills vendors and everything is working fine in FI
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    Luis
    Edited by: Luis Palomino De La Gala on Sep 8, 2008 6:16 PM

    Hello Satish Muvva,
    No errors description, just the report has some registers but no one with the new Withholding Tax,
    I post many vendor bills with the new Withholding Tax Before lunch the Report to Spain Authorities.
    Thanks for your help,
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  • S_P00_07000134  - Generic Withholding Tax Report

    Hi
    The issue is with the S_P00_0700134 – Generic withholding tax report. Two Vendor invoices have been reversed but the reverse is not affected in the report. The report just shows the origninal invoice amounts.
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    NW

    Hi Nidini,
    I am getting the same problem, if you have any solution, kindly do the needful to me.
    Looking forward for an early and positive reply.
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    Kumar

  • S_P00_07000134 Generic Withholding Tax Report, Sender Variant, Footer Text

    Hi Experts,
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    Please help.  Thank you.
    Regards,
    Reiko

    Hi Expert,
    Just Do the below settings as mentioned below:
    Go To T-Code: SE71 and provide Form - J_1IEWT_CERT and copy this form to New Z Form and in that Z Form, Select Page Window Option from SE71 and Edit the Main Window and provide the New Signature and Save these Changes and Assign this Z-Form to the Company Code, Business Place and Withholding Tax Keys in T-Code: J1INCRT and Try the complete scenario.
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    GK
    SAP

  • S_P00_07000134 Generic Withholding Tax Report help needed!!!

    Hi,
    We have made all the required settings for country Thailand & we are running the report S_P00_07000134 - Withholding Tax -> General -> Generic Withholding Tax Reporting.
    The process type is STD & Output group is CER.
    Process followed:
    1. Posted a Invoice with FB60.
    2. Made the payment with F-53. EWT deducted at time of payment automatically based on settings.
    Now when running the above report, i get the message, No records were selected Message no. 7Q702
    Plz suggest what can be the reason for same.
    Points will be rewarded.
    regards
    Mayank

    This report is extremly delicate.
    It has a field (WT_SC_TEST_RUN) if is not checked, there are a 7Q702 Message
    Greetings
    Marco

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