When you run the report for 1099 withholding tax, you identified that system pick up the reissued payment into report.
You want to voided to send the reissued payment document in different reporting year for 1099 withholding tax.
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RFIDYYWT; 1099; 1099MISC; 1099-MISC; Reissued; reversal; repayment; , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.