Solution : https://service.sap.com/sap/support/notes/163527 (SAP Service marketplace login required)
Key words :
RFKQSU30, RFKQSU00, RFKQSU20, USA withholding tax 1099-MISC, RFW1099M,extended withholding tax , simple withholding tax, 1099
Related Notes :
| 510859 | Missing or wrong messages of message class FR |
| 459520 | 1099-MISC report RFW1099M for USA |
| 457227 | RFW1099M:correction T record & for discount amounts |
| 454732 | RFW1099M (1099-MISC): SAPSERV import Syntax error |
| 453128 | 1099-MISC: Errors in report RFW1099M |
| 431201 | RFKQSU20:withholding tax codes 13,14 and 16 |
| 363650 | Withholding Tax Configuration for 1099MISC |
| 126776 | Transports between Releases 4.5 and 4.6 |
| 120151 | Transports between Release 4.0 and 4.5 |
| 60928 | Transports between Release 3.0 or 3.1 and Release 4.0 |
| 13719 | Preliminary transports to customers (note for customers) |