2491545 - Reissued payment in 1099 withholding tax report | SAP Knowledge Base Article

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2491545 - Reissued payment in 1099 withholding tax report

Symptom

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.


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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

Keywords

RFIDYYWT; 1099; 1099MISC; 1099-MISC; Reissued; reversal; repayment;  , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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