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2263633 - FAQ - 1099 and 1042s year 2015

Symptom

You are implementing in your system notes related to 1099 or 1042s reports and you are having issues related with structure or print report.

This KBA contains the following usual issues related to 1099 and 1042s:

  1. Missing the notes for 2015 Legal Changes to 1099 and 1042s
  2. Issue with Print Smartforms and PDF forms
  3. Direct Sales indicator is not populated in 1099 MISC
  4. Element STCD5, US_FILER_TPP, US_POS_PERIOD does not exist
  5. IDWPARTNERADD_US does not exist
  6. Missing structure FIWTUS_1042S_CL
  7. "WA" does not have a component called "PATNR_APT_NUM"
  8. LS_WTCOMPCD not have component called US_CHP4
  9. RFIDYYWT in background via SA38 no pop-up
  10. Data Element or Structure WT_AMOUNT does not exist
  11. Publication 1220  at year 2015 - Remove Payee B record for Utah and District of Columbia
  12. Output group cleared vendor invoices
  13. 'WT base amt in RC' is not populating correct values
  14. No components exists with the name "US_1042_CHP4" 

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Environment

  • 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

Product

SAP ERP 6.0

Keywords

1099; 1042s; print; PDF; smartforms; STCD5; IDWTADD_US; US_FILER_PSE; IDWTPARTNERADD_US; US_1099_DIRECT; ADS;FATCA; US_PAYER_CTRY; US_1099INT_DIS; US_1099INT_BOND; PATNR_APT_NUM; PATNR_CTRY; WT_AMOUNT; Unable to print form IDWTCERT_US_1099MISC; , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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