Solution : https://service.sap.com/sap/support/notes/459520 (SAP Service marketplace login required)
Summary :
This SAP Note addresses enhancements and source code provisions for the 1099-MISC reporting in the USA from the year 2001 onwards, under the identifier RFW1099M. It includes new developments for SAPscript F_RFW1099M_2001, necessary for appropriate withholding tax processing. Available solutions are encapsulated in Source Code and SAPscript, accessible on SAPSERV for different versions from 3.1H to 4.6C through specified directories with corresponding transport codes. Details on transport requisites are detailed in note 13719, with added delivery of the enhanced report through specific Support Packages listed by release version numbers.
Key words :
development solution source code, /general/r3server/abap/note, reporting year 2001 onwards, 1099misc withholding tax, release support package, attached note 13719, terms rfw1099m, sapscript f_rfw1099m_2001, preliminary transports, enhanced version
Related Notes :
| 490913 | RFW1099M enhancements 1099-MISC USA |
| 485138 | RFW1099M: SAPscript decimal and commas, T record |
| 163527 | Withholding Tax for USA 1099-MISC (Version 2001) |
| 13719 | Preliminary transports to customers (note for customers) |