SAP Knowledge Base Article - Preview

2367808 - 1099 Report: No withholding tax lines after implementing S/4HANA

Symptom

You have implemented S/4HANA Finance (sFIN) or S/4HANA.

You are executing 1099/1042 Report (program RFIDYYWT), that uses the logical database KDF or DDF. You are facing one of the following scenarios:

  1. Withholding tax data is displayed incompletely OR not at all;
  2. System generates a dump with an ASSERT error;
  3. System generates a dump with the exception CX_SY_DYNAMIC_OSQL_SEMANTICS.

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Environment

  • S/4HANA
  • S/4HANA Finance
  • S/4HANA on-premise
  • S/4HANA Cloud

Product

SAP S/4HANA Cloud 1608 ; SAP S/4HANA, on-premise edition 1511

Keywords

RFIDYYWT, 1099, 1042, withholding, S_P00_07000134, 1099MISC, 1099MISC1, 1099G, 1099K, 1099INT, S/4HANA, S/4HANA Finance, S/4HANA on-premise, S/4HANA Cloud, S/4, S4, Simple Finance, sFIN, Central Finance, KDF, DDF, FBL5N , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AP-AP-D , Reporting/Analysis/Display , Problem

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