Withholding Tax report for USA 1099 MISC

Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
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.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
still system is trying to post with holding tax at the time of invoice only.
Is there any other configuration to restrict with holding tax posting while doing invoice?
regs,
ramesh

Hi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
Best Regards,
Mateus Grings

Similar Messages

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.
We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
Your help is highly appreciated and rewarded.
We are in ECC 6.0.
Thank You,
Hari.

Hari
Did you get any fix for this issue. If so, can you please share.
Thanks
Srini

USA-WITHHOLDING TAX REPORT FOR 1099-

Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
Pls help.
Regards,
Sneha

Hi,
Thanks for your reply.
I am using transaction S_PL0_09000314 for USA-WITHHOLDING TAX REPORT FOR 1099 which has a selection screen.
In that selection screen ,output control header i need to provide form name.As the form name is dynamically assigned inside the program and get executed i want to explicitly provide form name in selection screen.
Pls provide me the latest form name if you are aware of it. Presently i am providing f_1099_taxformn but nothing is getting diplayed.
Regards,
Sneha.

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,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
The tax report is using: S_PL0_09000314 ( RFW1099M ).
Please advise.
thanks
Joyce

no replies

Withholding Tax Report for the Vendor

Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri

Withholding Tax Report for vendors

Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar Dahar

Hi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you

Extended Withholding Tax Configuration for USA

Hi Friends,
Any one of you upgraded from Classic to Extended Withholding Tax for USA?
Could you give me a head start or if possible send me configuration docs. We are currently in ECC 6.0.
Also how do you configure withholding tax for Foreign Vendors (like Canada or UK)?
Appreciate it!
Ravi.

Hello Ajay/Surendra,
Could you please forward me the Configuration steps to configure extended withholding tax for country code: USA/ Canada to my email: [email protected]
Thank You
Joana

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

Withholding Tax Report

Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor                           Cr   900
Withholding tax payable Cr   100
Expense account           Dr 1000
Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
In the system there are two standard reports available
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
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 .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
Hope this helps .
Regards ,
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

Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA a

Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA and Canada?

Hello
I think it does.
However please check this
In some countries, you cannot use the general program for tax returns to create the annual tax return because of specific national reporting requirements. For these countries, SAP delivers additional country-specific programs to meet these reporting requirements.
For the individual country-specific reports, see the General Ledger menu under Reporting ® Tax Reports.
The program RFUSVX10 performs the data medium exchange, allowing you to transfer the DME file to a hard drive or diskette. You can find more information on this topic in the program documentation.
Regards

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
The format tree DMEE IDWTFILE_FR_DAS2.
I have succeeded to create a file, with the correct format/layout (so a 10, 20, 210, 30, and 31 structure), but the amounts are all equal to zero in the fle generated compared to the result on the screen after execution of the program.
Does anybody knows the solution for this problem ?
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.
Regards,
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).
I have no idea how to start with, please give some advice.
Thanks!
Ice

Dear Ice,
Use Append structure, see given link:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
Regards,
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
The problem is when I use the Withholding Tax Report Spain Authorities (program: RFKQSE10) no register are found with the new withholding Tax.
Thanks for your help,
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,
Luis

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.
Thanks & Rgds
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.
Thanks & Regards
Kumar

Withholding Tax report for USA 1099 MISC

Similar Messages

Maybe you are looking for